Muster Roll No. : 12940	Date From : 15/09/2023    Date To : 22/09/2023	Sanction No. : 2603007/2021-2022/20828/AS    Sanction Date : 09/07/2021
Work Code : 2603007021/DP/119728	Work Name : plantion at village bhamba wattu uttar (2603007021/DP/119728)

Measurement Book Detail

MB NO.  1517        Page NO.  72

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 Satpal Singh(Self) PB-03-007-021-001/70 SC Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA Ghubaya 7611 2603007WL016132 Credited 11/11/2023   2 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P P A P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL016132 Credited 11/11/2023   3 Rajinder Singh(Self) PB-03-007-021-001/65 SC Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016132 Credited 11/11/2023   4 Karnail singh(Self) PB-03-007-021-001/176 SC Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016132 Credited 11/11/2023   5 Gurmeet singh(Self) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016132 Credited 11/11/2023   6 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL016132 Credited 11/11/2023   7 Balwinder singh(Self) PB-03-007-021-001/311 SC Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016132 Credited 11/11/2023   8 Mukhtiar Singh(Self) PB-03-007-021-001/229 OTHER Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016132 Credited 11/11/2023   9 Pala Singh PB-03-007-021-001/321 OTHER Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016132 Credited 11/11/2023   10 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar P P A P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016132 Credited 11/11/2023   Daily Attendence 10 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 69