Muster Roll No. : 17778	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2603007/2023-2024/25914/AS    Sanction Date : 16/10/2023
Work Code : 2603007021/LD/9989068447	Work Name : Repair and maintenance Development of Fallow Land for Community at village Bhamba wattu Uttar (2603007021/LD/9989068447)

Measurement Book Detail

MB NO.  1517        Page NO.  82

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 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 Karnail singh(Self) PB-03-007-021-001/176 SC Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   2 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA Ghubaya 7611 2603007WL020585 Credited 01/01/2024   3 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   4 Herbhajan singh(Self) PB-03-007-021-001/206 SC Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   5 Gurmeet singh(Self) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020585 Credited 01/01/2024   6 Jeeto bai(Wife) PB-03-007-021-001/193 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL020585 Credited 01/01/2024   7 KUSHLIA BAI(Wife) PB-03-007-021-001/201 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL020585 Credited 01/01/2024   8 KASHMIRO BAI(Wife) PB-03-007-021-001/44 SC Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL020585 Credited 01/01/2024   9 boharha ram(Self) PB-03-007-021-001/10 OTHER Bhamba Wattu Uttar X X X X X A P P 2 270 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020585 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 18