Muster Roll No. : 1243	Date From : 29/05/2021    Date To : 05/06/2021	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.  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 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 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar A A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   2 Satpal Singh(Self) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   3 Gurdeep Singh(Self) PB-03-007-021-001/80 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Ghubaya 7611 2603007WL005722 Credited 17/06/2021   4 Kulwant Singh(Self) PB-03-007-021-001/76 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   5 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 17/06/2021   6 surjeet kour(Wife) PB-03-007-021-001/71 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   7 mohindro bai(Wife) PB-03-007-021-001/70 SC Bhamba Wattu Uttar A A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005722 Credited 17/06/2021   8 pasho bai(Wife) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   9 malkeet singh PB-03-007-021-001/64 OTHER Bhamba Wattu Uttar A A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   10 sawarna rani(Wife) PB-03-007-021-001/68 OTHER Bhamba Wattu Uttar P A P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005722 Credited 18/06/2021   Daily Attendence 7 0 9 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7220 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 1216

Total man days : 64