Muster Roll No. : 18945	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2079    Sanction Date : 11/10/2023
Work Code : 2616003001/WC/9989004598	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE ALAMWALA (2616003001/WC/9989004598)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 KULDEEP KAUR(Sister) PB-16-003-001-001/30 SC ਆਲਮ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 2 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 3 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A A P P P X X 3 303 909 0 0 909 BANK OF INDIA MALAUT BKID0006331 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 4 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 5 SUKHJEET KAUR(Wife) PB-16-003-001-001/287 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 6 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 7 MUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/300 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH 8 SHINDER KAUR(Wife) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016664 Credited 24/04/2024   HARBANS SINGH Daily Attendence 0 0 5 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21