Muster Roll No. : 4501	Date From : 28/02/2019    Date To : 07/03/2019	Sanction No. : 89914    Sanction Date : 01/02/2019
Work Code : 2603007021/RC/9988989914	Work Name : RC (RURAL CONECTIVITY BHAMBA WATTU UTTAR) (2603007021/RC/9988989914)

Measurement Book Detail

MB NO.  0        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 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 Jaswant Singh PB-03-007-021-001/59 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL012139 Credited 11/04/2019   2 Lakhwinder singh(Self) PB-03-007-021-001/251 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   3 Santa Singh(Self) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   4 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   5 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar A P P A P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   6 Milkha Singh(Self) PB-03-007-021-001/39 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   7 Balwinder Singh(Self) PB-03-007-021-001/55 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   8 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   9 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   10 Indero bai(Self) PB-03-007-021-001/4 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   11 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   12 Shinder singh(Self) PB-03-007-021-001/26 OTHER Bhamba Wattu Uttar A P P A P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   13 Amrik singh(Self) PB-03-007-021-001/28 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   14 Shinder singh(Self) PB-03-007-021-001/254 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   15 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   16 rupinder kaur(Wife) PB-03-007-021-001/47 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   17 Seema Rani(Wife) PB-03-007-021-001/251 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 CANARA BANK Jalalabad CNRB0005668 2603007WL012139 Credited 11/04/2019   Daily Attendence 0 17 17 0 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 15114 Amount Paid ST 0 Amount Paid Other 7786

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 1347.0588

Total man days : 100