Muster Roll No. : 19017	Date From : 25/03/2024    Date To : 29/03/2024	Sanction No. : 2616003/2023-2024/31849/AS    Sanction Date : 22/01/2024
Work Code : 2616003049/IC/112041	Work Name : REPAIR AND MAINTAINCE OF WATER COURES AT GP wadda rattakhera (2616003049/IC/112041)

Measurement Book Detail

MB NO.  003        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 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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 2 MELO(Wife) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 3 SHEELA RANI(Wife) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ A A P N N 1 303 303 0 0 303 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 4 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 5 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P A A N N 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 6 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P A N N 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT 7 MANPREET KAUR(Wife) PB-16-003-001-001/46 SC ਆਲਮ ਵਾਲਾ P P P N N 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016739 Credited 24/04/2024   KULDEEP SINGH BFT Daily Attendence 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16