Muster Roll No. : 4542	Date From : 14/07/2022    Date To : 28/07/2022	Sanction No. : 2603007/2022-2023/11098/AS    Sanction Date : 17/06/2022
Work Code : 2603007021/IC/97915	Work Name : Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915)

Measurement Book Detail

MB NO.  1517        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 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 JArnail singh(Self) PB-03-007-021-001/112 OTHER Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   2 gurdeep singh(Self) PB-03-007-021-001/102 OTHER Bhamba Wattu Uttar A A P A P P P P P P A P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA Ghubaya 7611 2603007WL007782 Credited 19/08/2022   3 manjeet kaur(Wife) PB-03-007-021-001/109 SC Bhamba Wattu Uttar A A P A P P P P P P A P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   4 Nihalo bai PB-03-007-021-001/115 OTHER Bhamba Wattu Uttar A A P A A A A P P P A P P P P 8 260 2080 0 0 2080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007782 Credited 19/08/2022   5 SUKHDEV SINGH(Self) PB-03-007-021-001/11 SC Bhamba Wattu Uttar A A A A A A A A P P A P P P P 6 260 1560 0 0 1560 CANARA BANK Jalalabad CNRB0005668 2603007WL0014089 Credited 27/10/2022   6 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 BANK OF INDIA JALALABAD BKID0006376 2603007WL007782 Credited 19/08/2022   7 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P A P A P P P P P P A P P P P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007782 Credited 19/08/2022   Daily Attendence 3 0 6 0 5 5 5 6 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2674.2856

Total man days : 72