Muster Roll No. : 11084	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 Sukhbeer Kaur(Wife) PB-03-007-021-001/59 SC Bhamba Wattu Uttar P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   2 Surjit Singh(Self) PB-03-007-021-001/67 SC Bhamba Wattu Uttar P A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   3 Rajinder Singh(Self) PB-03-007-021-001/65 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   4 Raj singh(Self) PB-03-007-021-001/57 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013467 Credited 30/08/2023   5 BUDH SINGH(Son) PB-03-007-021-001/6 OTHER 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   6 pasho bai(Wife) PB-03-007-021-001/60 OTHER 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 malkeet singh PB-03-007-021-001/64 OTHER Bhamba Wattu Uttar A A P A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013467 Credited 30/08/2023   8 Jogindro Bai PB-03-007-021-001/59 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   9 amarjeet kaur(Wife) PB-03-007-021-001/66 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 santo bai(Wife) PB-03-007-021-001/62 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   Daily Attendence 9 0 10 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 56