Muster Roll No. : 4499	Date From : 28/02/2019    Date To : 07/03/2019	Sanction No. : 89914    Sanction Date : 01/02/2019
Work Code : 2603007021/RC/9988989914	Work Name : RC (RURAL CONECTIVITY BHAMBA WATTU UTTAR) (2603007021/RC/9988989914)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 surjeet singh(Self) PB-03-007-021-001/175 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   2 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL017476 Credited 28/05/2020   3 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   4 Kala singh(Self) PB-03-007-021-001/167 OTHER Bhamba Wattu Uttar A P P A A A A A 2 229 458 0 0 458 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   5 Baz Singh(Self) PB-03-007-021-001/18 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   6 Kulwant singh(Self) PB-03-007-021-001/178 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   7 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   8 jaswant singh(Self) PB-03-007-021-001/177 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   9 Balwinder singh(Self) PB-03-007-021-001/182 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   10 Ghinder Singh(Self) PB-03-007-021-001/188 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   11 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar A P P A P P A A 4 229 916 0 0 916 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   12 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA Ghubaya 7611 2603007WL012139 Credited 11/04/2019   13 Bajan kaur(Self) PB-03-007-021-001/186 OTHER Bhamba Wattu Uttar A P P A P P A A 4 229 916 0 0 916 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   14 Joginder singh(Self) PB-03-007-021-001/173 OTHER Bhamba Wattu Uttar A P A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   15 Promo bai(Wife) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012139 Credited 11/04/2019   16 Soma Bai(Wife) PB-03-007-021-001/167 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   17 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   18 Lachho Bai(Wife) PB-03-007-021-001/183 SC Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017476 Credited 16/04/2020   19 ASHA RANI(Wife) PB-03-007-021-001/171 OTHER Bhamba Wattu Uttar A P P A P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012139 Credited 11/04/2019   Daily Attendence 0 19 18 0 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4122 Amount Paid ST 0 Amount Paid Other 19007

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

Total Cash payment(In Rs.) Cash 23129 Average Per labour 1217.3158

Total man days : 101