Muster Roll No. : 8659	Date From : 07/01/2022    Date To : 21/01/2022	Sanction No. : 2603007/2021-2022/32170/AS    Sanction Date : 29/12/2021
Work Code : 2603007021/LD/9989027185	Work Name : Land development in village Bhamba Wattu Uttar (2603007021/LD/9989027185)

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 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A A A P P P P P P A A P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA Ghubaya 7611 2603007WL026095 Credited 30/03/2022   2 Karnail singh(Self) PB-03-007-021-001/176 SC Bhamba Wattu Uttar A A A P P P P P P A A P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   3 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   4 jaswant singh(Self) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   5 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA Ghubaya 7611 2603007WL026095 Credited 27/02/2022   6 Rattan singh(Self) PB-03-007-021-001/164 SC Bhamba Wattu Uttar A A A P P P P P P A A P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA Ghubaya 7611 2603007WL026095 Credited 30/03/2022   7 mohinder singh(Self) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar P A A A P P P P P A A A P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA Ghubaya 7611 2603007WL026095 Credited 26/02/2022   8 Promo bai(Wife) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar A A A P P P P P P A A P A P P 9 260 2340 0 0 2340 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   9 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL026095 Credited 30/03/2022   10 sukhwinder singh(Son) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   11 ashsa rani(Wife) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026095 Credited 26/02/2022   12 SEEMA RANI(Daughter) PB-03-007-021-001/178 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026095 Credited 26/02/2022   13 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026095 Credited 26/02/2022   14 NAINO BAI(Wife) PB-03-007-021-001/176 SC Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026095 Credited 30/03/2022   15 ASHA RANI(Wife) PB-03-007-021-001/171 OTHER Bhamba Wattu Uttar P P A P P P P P P A A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL026095 Credited 27/02/2022   Daily Attendence 11 10 0 14 15 15 15 15 15 0 0 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 2912

Total man days : 168