Muster Roll No. : 4560	Date From : 14/07/2022    Date To : 28/07/2022	Sanction No. : 2603007/2022-2023/11098/AS    Sanction Date : 17/06/2022
Work Code : 2603007021/IC/97915	Work Name : Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915)

Measurement Book Detail

MB NO.  1517        Page NO.  0

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 SUMITRA BAI(Wife) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL007782 Credited 19/08/2022   2 harpreet kaur(Wife) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 CANARA BANK Jalalabad CNRB0005668 2603007WL007782 Credited 19/08/2022   3 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar A A A A P P P P A P A P A P P 8 260 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   4 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar A A P A P P P P P P A P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA Ghubaya 7611 2603007WL007782 Credited 19/08/2022   5 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   6 shinder kaur(Wife) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   7 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007782 Credited 19/08/2022   8 rupinder kaur(Wife) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007782 Credited 19/08/2022   9 KASHMIRO BAI(Wife) PB-03-007-021-001/44 SC Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007782 Credited 19/08/2022   Daily Attendence 7 0 8 0 9 9 9 9 8 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17420 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 26780 Average Per labour 2975.5557

Total man days : 103