Muster Roll No. : 6193	Date From : 25/01/2021    Date To : 03/02/2021	Sanction No. : 2603007/2020-2021/38286/AS    Sanction Date : 14/01/2021
Work Code : 2603007021/RC/9989035803	Work Name : RC rural connectivity nehar de patri da kam village bhamba wattu uttar (2603007021/RC/9989035803)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 P A P P P P A P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL032711 Credited 12/03/2021   2 Mohinder Singh(Self) PB-03-007-021-001/66 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL032711 Credited 12/03/2021   3 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 12/03/2021   4 Seeta Rani(Self) PB-03-007-021-001/6 OTHER Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 15/03/2021   5 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 15/03/2021   6 Surjit Singh(Self) PB-03-007-021-001/67 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 12/03/2021   7 Rajinder Singh(Self) PB-03-007-021-001/65 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 12/03/2021   8 Raj singh(Self) PB-03-007-021-001/57 OTHER Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL032711 Credited 12/03/2021   9 Satpal singh(Self) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 12/03/2021   10 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 12/03/2021   11 mohindro bai(Wife) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL032711 Credited 15/03/2021   12 pasho bai(Wife) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 15/03/2021   13 amarjeet kaur(Wife) PB-03-007-021-001/66 SC Bhamba Wattu Uttar P A P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL032711 Credited 15/03/2021   14 sawarna rani(Wife) PB-03-007-021-001/68 OTHER Bhamba Wattu Uttar A A P P P P A P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL032711 Credited 15/03/2021   Daily Attendence 13 0 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 1744.2858

Total man days : 111