Muster Roll No. : 4730	Date From : 09/03/2021    Date To : 23/03/2021	Sanction No. : 12192    Sanction Date : 15/10/2020
Work Code : 2607012008/WC/9988997873	Work Name : Disposal and drainage of sullage water (Bambowal) (2607012008/WC/9988997873)

Measurement Book Detail

MB NO.  313        Page NO.  74

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 9 10 11 12 13 14 15 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 dharm chand PB-07-012-008-001/16 SC BAMBOWAL P P P P P A A P P P A A A A P 9 263 2367 0 0 2367 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   2 RAM LAL PB-07-012-008-001/23 SC BAMBOWAL P P P P P A A P P P P A A A P 10 263 2630 0 0 2630 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   3 bias dev PB-07-012-008-001/25 SC BAMBOWAL P P P P P A A P P P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   4 sushma davi PB-07-012-008-001/56 SC BAMBOWAL P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   5 Shind Pal PB-07-012-008-001/15 OTHER BAMBOWAL P P P P P A A P A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   6 Rajinder singh(Self) PB-07-012-008-001/59 OTHER BAMBOWAL P P P P P A A P P P A A A A P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039370 Credited 31/03/2021   7 Balwinder Kaur(Self) PB-07-012-008-001/67 OTHER BAMBOWAL P P P P P A A P P P P P A A P 11 263 2893 0 0 2893 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL039370 Credited 30/03/2021   8 raghunath singh PB-07-012-008-001/27 OTHER BAMBOWAL P P P P P A A P P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039370 Credited 30/03/2021   Daily Attendence 8 8 8 8 7 0 0 7 6 5 2 1 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 2104

Total man days : 64