Muster Roll No. : 16915	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2603007/2022-2023/1113/AS    Sanction Date : 08/02/2023
Work Code : 2603007021/RC/9989083667	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)

Measurement Book Detail

MB NO.  15717        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 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   2 Gurmeet singh(Self) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028018 Credited 30/03/2023   3 manjeet kaur(Wife) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   4 Veena rani(Wife) PB-03-007-021-001/34 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   5 MEET KAUR(Self) PB-03-007-021-001/332 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   6 Baldev Singh(Self) PB-03-007-021-001/324 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   7 Krishna rani(Wife) PB-03-007-021-001/330 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028018 Credited 30/03/2023   8 Khushyia bai(Wife) PB-03-007-021-001/326 SC Bhamba Wattu Uttar A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028018 Credited 30/03/2023   9 Manpreet kaur(Wife) PB-03-007-021-001/329 SC Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028018 Credited 30/03/2023   10 Nihal singh(Wife) PB-03-007-021-001/322 OTHER Bhamba Wattu Uttar P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028018 Credited 30/03/2023   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1475

Total man days : 59