Muster Roll No. : 9650	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2603007/2022-2023/11098/AS    Sanction Date : 17/06/2022
Work Code : 2603007021/IC/97915	Work Name : Earth work canal parti at village Bhamba Wattu Uttar (2603007021/IC/97915)

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 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 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL016796 Credited 16/11/2022   2 Jageer singh(Self) PB-03-007-021-001/201 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016796 Credited 16/11/2022   3 Kakka Singh(Self) PB-03-007-021-001/20 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Ghubaya 7611 2603007WL016796 Credited 16/11/2022   4 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016796 Credited 16/11/2022   5 Lakhwinder singh(Self) PB-03-007-021-001/2 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016796 Credited 16/11/2022   6 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Ghubaya 7611 2603007WL016796 Credited 16/11/2022   7 Balwant kour PB-03-007-021-001/191 SC Bhamba Wattu Uttar A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016796 Credited 16/11/2022   8 SEEMA RANI(Wife) PB-03-007-021-001/199 SC Bhamba Wattu Uttar A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016796 Credited 16/11/2022   9 PREMO BAI(Wife) PB-03-007-021-001/200 SC Bhamba Wattu Uttar P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016796 Credited 16/11/2022   10 PARAMJIT KAUR(Wife) PB-03-007-021-001/192 SC Bhamba Wattu Uttar A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016796 Credited 16/11/2022   Daily Attendence 7 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56