Muster Roll No. : 11086	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2603007/2023-2024/11314/AS    Sanction Date : 29/05/2023
Work Code : 2603007021/RC/9989091411	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411)

Measurement Book Detail

MB NO.  1517        Page NO.  76

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 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 Mangal singh(Self) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   2 Gurdeep singh(Self) PB-03-007-021-001/85 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   3 FAtta singh(Self) PB-03-007-021-001/95 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   4 KIRPAL SINGH(Self) PB-03-007-021-001/97 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   5 Parmjeet kaur(Wife) PB-03-007-021-001/93 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   6 korrho bai(Wife) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   7 GURPREET KAUR(Wife) PB-03-007-021-001/9 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   8 parmjeet kaur(Wife) PB-03-007-021-001/90 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   9 DARMO BAI(Wife) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P A P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   10 mahinder kaur(Wife) PB-03-007-021-001/83 OTHER Bhamba Wattu Uttar A A P P A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   Daily Attendence 9 0 10 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56