Muster Roll No. : 17521	Date From : 02/03/2024    Date To : 07/03/2024	Sanction No. : 2030/4    Sanction Date : 30/10/2023
Work Code : 2616003001/IC/112194	Work Name : CClearance of internal section of weed jalla etc of Bodiwala minor 0-22872 (2616003001/IC/112194)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 PARAMJEET(Wife) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015943 Credited 20/04/2024   HARBANS SINGH 2 DARSHAN SINGH(Self) PB-16-003-001-001/335 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015943 Credited 20/04/2024   HARBANS SINGH 3 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/324 SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015943 Credited 20/04/2024   HARBANS SINGH Daily Attendence 1 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12