Muster Roll No. : 22375	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2603007/2023-2024/30569/AS    Sanction Date : 12/01/2024
Work Code : 2603007021/IC/111652	Work Name : Repair And Maintenance of Distributary Canal For Community at Village Bhamba Wattu Uttar (2603007021/IC/111652)

Measurement Book Detail

MB NO.  1517        Page NO.  72

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 Ashaa Rani(Wife) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL027144 Credited 19/04/2024   Mangat Singh 2 Pala singh(Self) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar A A P A A A A 1 275 275 0 0 275 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 3 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA Ghubaya 7611 2603007WL027144 Credited 19/04/2024   Mangat Singh 4 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A P P P P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 5 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 6 surjit kaur(Wife) PB-03-007-021-001/123 SC Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 7 Tharia bai(Wife) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027144 Credited 19/04/2024   Mangat Singh 8 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar A P P A A P P 4 275 1100 0 0 1100 BANK OF INDIA JALALABAD BKID0006376 2603007WL027144 Credited 19/04/2024   Mangat Singh 9 sumitra bai(Wife) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh 10 KRISHNA BAI(Wife) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar A P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027144 Credited 19/04/2024   Mangat Singh Daily Attendence 0 8 10 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 50