Muster Roll No. : 3846	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2021-2022/16089/AS    Sanction Date : 03/06/2021
Work Code : 2603007021/WH/9989014989	Work Name : Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)

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 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 Nikko Bai(Wife) PB-03-007-021-001/249 SC Bhamba Wattu Uttar X P A P P P P A P A P A P P A 9 215 1935 0 0 1935 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011746 Credited 30/09/2021   2 GURWINDER SINGH(Self) PB-03-007-021-001/5 OTHER Bhamba Wattu Uttar X P A P P P P P P A P A A P A 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL011746 Credited 20/10/2021   3 Rajinder kummar PB-03-007-021-001/32 OTHER Bhamba Wattu Uttar X P A P P P P A P A P A A P A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   4 SURJEET SINGH(Self) PB-03-007-021-001/278 OTHER Bhamba Wattu Uttar X P A P P A P P P A P P A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   5 RAVINDER KAUR(Wife) PB-03-007-021-001/5 OTHER Bhamba Wattu Uttar X P A P P P P A P A P P P A A 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2603007WL011746 Credited 20/10/2021   6 MEET KAUR(Self) PB-03-007-021-001/332 OTHER Bhamba Wattu Uttar X P A P P P P P P A P P A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   7 Khushyia bai(Wife) PB-03-007-021-001/326 SC Bhamba Wattu Uttar X P A P P P P P P A P A A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 30/09/2021   8 vidho bai(Wife) PB-03-007-021-001/39 SC Bhamba Wattu Uttar X P A P P P P A P A P A P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 30/09/2021   9 RAM SINGH(Self) PB-03-007-021-001/343 SC Bhamba Wattu Uttar X A A A A A P A A A P P P A A 4 215 860 0 0 860 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603007WL019718 Credited 30/03/2022   Daily Attendence 0 8 0 8 8 7 9 4 8 0 9 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6665 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 16125 Average Per labour 1791.6666

Total man days : 75