Muster Roll No. : 3260	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2616003/2022-2023/4637/AS    Sanction Date : 17/05/2022
Work Code : 2616003001/RC/9989067210	Work Name : Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 JAGTAR SINGH(Self) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 ICICI BANK MALOUT ICIC0001519 2616003WL001773 Credited 08/07/2022   2 HARBANS SINGH(Self) PB-16-003-001-001/1122 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001773 Credited 08/07/2022   3 JAGPREET KAUR(Wife) PB-16-003-001-001/1139 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   4 KARAMJEET KAUR(Self) PB-16-003-001-001/1123 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   5 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   6 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   7 JASWINDER PAL(Self) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   8 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   Daily Attendence 0 7 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29