Muster Roll No. : 1282	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2616003/2021-2022/20753/AS    Sanction Date : 09/11/2021
Work Code : 2616003001/RC/9989053136	Work Name : repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SOM RAJ(Self) PB-16-003-001-001/757 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0000993 Credited 27/06/2022   2 PARAMJEET KAUR(Wife) PB-16-003-001-001/756 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000667 Credited 26/05/2022   3 INDERJEER KAUR(Wife) PB-16-003-001-001/758 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000667 Credited 26/05/2022   4 JAGTAR SINGH(Self) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000667 Credited 26/05/2022   5 SHINDERPAL KAUR(Wife) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000667 Credited 26/05/2022   Daily Attendence 5 0 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29