Muster Roll No. : 3778	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2021-2022/16089/AS    Sanction Date : 03/06/2021
Work Code : 2603007021/WH/9989014989	Work Name : Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 KRISHAN SINGH(Self) PB-03-007-021-001/218 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL011746 Credited 20/10/2021   2 LAKHWINDER SINGH(Self) PB-03-007-021-001/217 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 20/10/2021   3 Baljeet Singh(Self) PB-03-007-021-001/210 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   4 Herbhajan singh(Self) PB-03-007-021-001/206 SC Bhamba Wattu Uttar A P A P P P A P P A P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   5 SUKWINDER KAUR(Wife) PB-03-007-021-001/213 SC Bhamba Wattu Uttar A P A P P P P P P A P P A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   6 JASWINDER KAUR(Self) PB-03-007-021-001/221 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 INDIAN BANK JALALABAD IDIB000J534 2603007WL011746 Credited 20/10/2021   7 SVARAN SINGH(Self) PB-03-007-021-001/223 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011746 Credited 20/10/2021   8 GURCHARN SINGH(Self) PB-03-007-021-001/219 OTHER Bhamba Wattu Uttar A P A P P P P P P A P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 20/10/2021   9 BIMLA RANI(Wife) PB-03-007-021-001/219 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 20/10/2021   10 rajo bai(Wife) PB-03-007-021-001/22 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 20/10/2021   Daily Attendence 7 10 0 10 10 10 9 10 10 0 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 20855 Average Per labour 2085.5

Total man days : 97