Muster Roll No. : 17786	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 4023/2    Sanction Date : 14/03/2023
Work Code : 2616003002/DP/132180	Work Name : Cleaning of Nadeen (Aspal Minor R/S 2500 m) at Village- Aspal (2616003002/DP/132180)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 JOTI(Wife) PB-16-003-002-001/597 SC ਅਸਪਾਲ A P P P P P A 5 282 1410 0 0 1410 IDBI BANK MALOUT IBKL0002096 2616003WL011469 Credited 01/04/2023   2 SAPNA(Self) PB-16-003-002-001/600 SC ਅਸਪਾਲ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011469 Credited 01/04/2023   3 KULWINDER KAUR(Self) PB-16-003-002-001/607 SC ਅਸਪਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011469 Credited 01/04/2023   4 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011469 Credited 01/04/2023   5 NEELAM RANI(Self) PB-16-003-002-001/605 OTHER ਅਸਪਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011469 Credited 01/04/2023   6 JASBIR KAUR(Self) PB-16-003-002-001/68 SC ਅਸਪਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011469 Credited 01/04/2023   Daily Attendence 4 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33