Muster Roll No. : 8297	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2616003/2021-2022/27108/AS    Sanction Date : 30/12/2021
Work Code : 2616003001/IC/92975	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 JASPAL KAUR(Wife) PB-16-003-001-001/676 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616003WL012693 Credited 03/05/2022   2 MILAKH RAJ(Self) PB-16-003-001-001/675 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012693 Credited 03/05/2022   3 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012693 Credited 03/05/2022   4 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012693 Credited 03/05/2022   5 GURMEET KAUR(Wife) PB-16-003-001-001/679 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0012953 Credited 04/08/2022   Daily Attendence 4 3 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 1022.2

Total man days : 19