Muster Roll No. : 8667	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 PARVEENA RANI(Wife) PB-03-007-021-001/293 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 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026095 Credited 27/02/2022   2 Joginder kaur(Self) PB-03-007-021-001/298 OTHER Bhamba Wattu Uttar P P A P P P P P A A A A P P P 10 260 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL026095 Credited 27/02/2022   3 Shamsher singh(Self) PB-03-007-021-001/292 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 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026095 Credited 27/02/2022   4 Kashmiro Bai(Self) PB-03-007-021-001/3 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 parmjeet kaur(Self) PB-03-007-021-001/30 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   6 Chan singh(Self) PB-03-007-021-001/29 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   7 RAJ RANI(Wife) PB-03-007-021-001/29 OTHER Bhamba Wattu Uttar P P A A P P P P P A A P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   8 Sukhdev singh(Self) PB-03-007-021-001/296 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   9 GURNAM KAUR(Daughter) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P A P P A A P P A A P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   10 Reshma bai(Wife) PB-03-007-021-001/290 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 JALALABAD SBIN0001756 2603007WL026095 Credited 26/02/2022   11 Pream Singh(Son) PB-03-007-021-001/298 OTHER 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 26/02/2022   12 Gurmeet kaur(Wife) PB-03-007-021-001/299 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 Kulwander kaur(Wife) PB-03-007-021-001/292 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 Manjeet Kaur(Wife) PB-03-007-021-001/294 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   15 Kashmir Singh(Self) PB-03-007-021-001/294 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 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL026095 Credited 26/02/2022   Daily Attendence 13 13 0 14 15 14 14 15 14 0 0 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 41860

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

Total Cash payment(In Rs.) Cash 44460 Average Per labour 2964

Total man days : 171