Muster Roll No. : 11082	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2603007/2023-2024/11314/AS    Sanction Date : 29/05/2023
Work Code : 2603007021/RC/9989091411	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989091411)

Measurement Book Detail

MB NO.  1517        Page NO.  76

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 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 SUMITRA BAI(Wife) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013467 Credited 30/08/2023   2 BALKAR SINGH(Self) PB-03-007-021-001/349 OTHER Bhamba Wattu Uttar A A A P P P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL013467 Credited 30/08/2023   3 harpreet kaur(Wife) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 CANARA BANK Jalalabad CNRB0005668 2603007WL013467 Credited 30/08/2023   4 Milkha Singh(Self) PB-03-007-021-001/39 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   5 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA Ghubaya 7611 2603007WL013467 Credited 30/08/2023   6 manjit kaur(Wife) PB-03-007-021-001/43 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   7 PARMJEET KAUR(Wife) PB-03-007-021-001/45 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013467 Credited 30/08/2023   8 KASHMIRO BAI(Wife) PB-03-007-021-001/44 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   9 shilla bai(Wife) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   10 GOGA BAI(Wife) PB-03-007-021-001/340 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 AXIS BANK LADUKA UTIB0002505 2603007WL013467 Credited 30/08/2023   Daily Attendence 9 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 58