Muster Roll No. : 11070	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 Bachan Singh(Self) PB-03-007-021-001/174 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   2 Baz Singh(Self) PB-03-007-021-001/18 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   3 Karnail singh(Self) PB-03-007-021-001/176 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 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   5 ashsa rani(Wife) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013467 Credited 30/08/2023   6 SEEMA RANI(Daughter) PB-03-007-021-001/178 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   7 JASBIR KAUR(Wife) PB-03-007-021-001/182 OTHER 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 MANJEET KAUR(Wife) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   9 ASHA RANI(Wife) PB-03-007-021-001/171 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   10 SURINDERA BAI(Wife) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013467 Credited 30/08/2023   Daily Attendence 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 59