Muster Roll No. : 1230	Date From : 29/05/2021    Date To : 05/06/2021	Sanction No. : 2603007/2020-2021/38286/AS    Sanction Date : 14/01/2021
Work Code : 2603007021/RC/9989035803	Work Name : RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)

Measurement Book Detail

MB NO.  10        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   2 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   3 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   4 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   5 surjit kaur(Wife) PB-03-007-021-001/123 SC Bhamba Wattu Uttar P A P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   6 SHALA DEVI(Wife) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P A A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   7 Harmesh Singh(Self) PB-03-007-021-001/140 SC Bhamba Wattu Uttar A A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005722 Credited 17/06/2021   8 Tharia bai(Wife) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   9 sumitra bai(Wife) PB-03-007-021-001/126 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005722 Credited 17/06/2021   10 mangal singh(Self) PB-03-007-021-001/13 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005722 Credited 18/06/2021   Daily Attendence 5 0 7 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5510 Amount Paid ST 0 Amount Paid Other 4560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1007

Total man days : 53