Muster Roll No. : 8671	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 Jaswant Singh PB-03-007-021-001/59 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 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL026095 Credited 30/03/2022   2 GURWINDER SINGH(Self) PB-03-007-021-001/5 OTHER Bhamba Wattu Uttar A P A P P A P P P A A P P P P 10 260 2600 0 0 2600 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL026095 Credited 27/02/2022   3 Seeta Rani(Self) PB-03-007-021-001/6 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 Mohna Singh(Self) PB-03-007-021-001/62 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 GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   5 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 SC Bhamba Wattu Uttar P P A P P P P P P A A P P A P 11 260 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   6 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P P A P P P P P P A A A P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   7 Satpal singh(Self) PB-03-007-021-001/60 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   8 RAVINDER KAUR(Wife) PB-03-007-021-001/5 OTHER Bhamba Wattu Uttar A P A P A P P P P A A P P P P 10 260 2600 0 0 2600 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2603007WL026095 Credited 27/02/2022   9 paramjit kaur(Wife) PB-03-007-021-001/55 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   10 pasho bai(Wife) PB-03-007-021-001/60 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 shinder kaur(Wife) PB-03-007-021-001/52 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 GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   12 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P A P P P P P P X X X X X X 8 260 2080 0 0 2080 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL026095 Credited 30/03/2022   13 malkeet singh PB-03-007-021-001/64 OTHER Bhamba Wattu Uttar P P A P P P A P P A A P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026095 Credited 26/02/2022   14 Shimla rani(Wife) PB-03-007-021-001/54 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 GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   15 santo bai(Wife) PB-03-007-021-001/62 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 GHUBAYA SBIN0007601 2603007WL026095 Credited 30/03/2022   Daily Attendence 13 15 0 15 14 14 14 15 15 0 0 13 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 20280

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

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

Total man days : 168