Muster Roll No. : 13468	Date From : 09/01/2023    Date To : 12/01/2023	Sanction No. : 2616003/2022-2023/9160/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018490	Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)

Measurement Book Detail

MB NO.  1        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 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 SHINDERPAL KAUR(Daughter) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0012475 Rejected 22/04/2024   2 SUNIL KUMAR(Self) PB-16-003-001-001/1082 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   3 JASWINDER PAL(Self) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   4 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   5 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009476 Credited 25/01/2023   Daily Attendence 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5