Muster Roll No. : 3789	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2021-2022/16089/AS    Sanction Date : 03/06/2021
Work Code : 2603007021/WH/9989014989	Work Name : Renovation of pond in village bhamba wattu uttar (2603007021/WH/9989014989)

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 Prem Singh(Self) PB-03-007-021-001/87 SC Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 30/09/2021   2 Mangal singh(Self) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P P A P P A P P A A P P P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   3 Khsuiya SIngh(Self) PB-03-007-021-001/86 OTHER Bhamba Wattu Uttar P P A P P P A P P A P A P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   4 Kulwinder Singh(Self) PB-03-007-021-001/81 SC Bhamba Wattu Uttar P P A P A P P A P A P P P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   5 Gurdeep singh(Self) PB-03-007-021-001/85 OTHER Bhamba Wattu Uttar P A A P A P A A P A P P P A A 7 215 1505 0 0 1505 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 20/10/2021   6 Jangir Singh PB-03-007-021-001/98 SC Bhamba Wattu Uttar P P A P A P P A P A P P P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA Ghubaya 7611 2603007WL011746 Credited 30/09/2021   7 KIRPAL SINGH(Self) PB-03-007-021-001/97 OTHER Bhamba Wattu Uttar P P A P P A P P A A P P A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 20/10/2021   8 Parmjeet kaur(Wife) PB-03-007-021-001/93 OTHER Bhamba Wattu Uttar A A A A A A P A P A P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   9 MAYA BAI(Wife) PB-03-007-021-001/95 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   10 korrho bai(Wife) PB-03-007-021-001/92 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   11 DARMO BAI(Wife) PB-03-007-021-001/89 OTHER Bhamba Wattu Uttar P P A P P A P A P A P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 20/10/2021   12 parmjeet kaur(Wife) PB-03-007-021-001/90 OTHER Bhamba Wattu Uttar P P A P P P P P P A P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL011746 Credited 20/10/2021   13 mahinder kaur(Wife) PB-03-007-021-001/83 OTHER Bhamba Wattu Uttar A A A A A P P P A A P A A A A 4 215 860 0 0 860 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 20/10/2021   Daily Attendence 11 10 0 11 8 9 11 8 10 0 13 11 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 1786.1538

Total man days : 108