Muster Roll No. : 7463	Date From : 06/03/2020    Date To : 13/03/2020	Sanction No. : 2603007/2019-2020/9582/AS    Sanction Date : 27/12/2019
Work Code : 2603007021/WH/87179	Work Name : WH (BHAMBA WATTU UTTAR) (2603007021/WH/87179)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 Jaswant Singh PB-03-007-021-001/59 SC Bhamba Wattu Uttar P P A P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL022853 Credited 14/04/2020   2 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar P P A P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022853 Credited 14/04/2020   3 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 SC Bhamba Wattu Uttar P P A P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022853 Credited 14/04/2020   4 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P P A P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022853 Credited 14/04/2020   5 Satpal singh(Self) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P P A P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022853 Credited 14/04/2020   6 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar P P A P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022853 Credited 14/04/2020   7 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P A P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL022853 Credited 14/04/2020   8 rupinder kaur(Wife) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P A P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL022853 Credited 14/04/2020   Daily Attendence 8 8 0 8 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6665 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35