Muster Roll No. : 3788	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 Mohinder Singh(Self) PB-03-007-021-001/66 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 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL011746 Credited 30/09/2021   2 Mohna Singh(Self) PB-03-007-021-001/62 SC Bhamba Wattu Uttar P P A P A P P P A A P P A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   3 Surjit Singh(Self) PB-03-007-021-001/67 SC Bhamba Wattu Uttar P P A P P A P P P A P A P A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   4 Satpal Singh(Self) PB-03-007-021-001/70 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   5 Rajinder Singh(Self) PB-03-007-021-001/65 SC 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 GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   6 Gurdeep Singh(Self) PB-03-007-021-001/80 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   7 Kulwant Singh(Self) PB-03-007-021-001/76 SC Bhamba Wattu Uttar P A A P A P P A P A P P P A A 8 215 1720 0 0 1720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   8 Mangat Singh(Self) PB-03-007-021-001/69 SC Bhamba Wattu Uttar P P A P P A P A P A P P A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   9 surjeet kour(Wife) PB-03-007-021-001/71 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 mohindro bai(Wife) PB-03-007-021-001/70 SC 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 JALALABAD SBIN0001756 2603007WL011746 Credited 30/09/2021   11 krishana bai(Wife) PB-03-007-021-001/80 SC 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 GHUBAYA SBIN0007601 2603007WL011746 Credited 30/09/2021   12 pasho bai(Wife) PB-03-007-021-001/60 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   13 malkeet singh PB-03-007-021-001/64 OTHER Bhamba Wattu Uttar P P A P P P P A P A P P A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011746 Credited 20/10/2021   14 amarjeet kaur(Wife) PB-03-007-021-001/66 SC Bhamba Wattu Uttar P P A P A P P A P A P P A P A 9 215 1935 0 0 1935 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL011746 Credited 30/09/2021   15 sawarna rani(Wife) PB-03-007-021-001/68 OTHER Bhamba Wattu Uttar P P A P A P 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   Daily Attendence 15 14 0 15 11 10 14 11 10 0 15 13 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21500 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 29455 Average Per labour 1963.6666

Total man days : 137