Muster Roll No. : 16916	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2603007/2022-2023/1113/AS    Sanction Date : 08/02/2023
Work Code : 2603007021/RC/9989083667	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)

Measurement Book Detail

MB NO.  15717        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 P P P P A P 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL028018 Credited 30/03/2023   2 harpreet kaur(Wife) PB-03-007-021-001/42 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 CANARA BANK Jalalabad CNRB0005668 2603007WL028018 Credited 30/03/2023   3 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA Ghubaya 7611 2603007WL028018 Credited 30/03/2023   4 Priyanka Rani(Wife) PB-03-007-021-001/452 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   5 Harbans Kaur(Wife) PB-03-007-021-001/455 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0000639 2603007WL028018 Credited 30/03/2023   6 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL028018 Credited 30/03/2023   7 vidho bai(Wife) PB-03-007-021-001/39 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028018 Credited 30/03/2023   8 Pritam Singh(Self) PB-03-007-021-001/460 SC Bhamba Wattu Uttar A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   9 KASHMIRO BAI(Wife) PB-03-007-021-001/44 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028018 Credited 30/03/2023   10 KULWINDER SINGH(Self) PB-03-007-021-001/45 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028018 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55