Muster Roll No. : 17652	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2603007/2023-2024/25914/AS    Sanction Date : 16/10/2023
Work Code : 2603007021/LD/9989068447	Work Name : Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447)

Measurement Book Detail

MB NO.  1517        Page NO.  82

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 Mangal singh(Self) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   2 Gurdeep singh(Self) PB-03-007-021-001/85 OTHER Bhamba Wattu Uttar P A P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL020585 Credited 01/01/2024   3 FAtta singh(Self) PB-03-007-021-001/95 OTHER Bhamba Wattu Uttar A A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   4 Parmjeet kaur(Wife) PB-03-007-021-001/93 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   5 MAYA BAI(Wife) PB-03-007-021-001/95 OTHER Bhamba Wattu Uttar A A P P P A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   6 korrho bai(Wife) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   7 GURPREET KAUR(Wife) PB-03-007-021-001/9 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL020585 Credited 01/01/2024   8 parmjeet kaur(Wife) PB-03-007-021-001/90 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL020585 Credited 01/01/2024   9 DARMO BAI(Wife) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P A P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL020585 Credited 01/01/2024   Daily Attendence 7 0 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 50