Muster Roll No. : 3620	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2616003/2022-2023/4637/AS    Sanction Date : 17/05/2022
Work Code : 2616003001/RC/9989067210	Work Name : Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)

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 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 MEENU KAUR(Wife) PB-16-003-001-001/1176 SC ਆਲਮ ਵਾਲਾ X P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001773 Credited 08/07/2022   2 DALJEET KAUR(Self) PB-16-003-001-001/1178 SC ਆਲਮ ਵਾਲਾ X A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001773   3 BHAJAN SINGH(Self) PB-16-003-001-001/1177 SC ਆਲਮ ਵਾਲਾ X A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001773   4 JASWINDER KAUR(Self) PB-16-003-001-001/1172 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL0007027 Credited 24/11/2022   5 VEERPAL KAUR(Wife) PB-16-003-001-001/1153 OTHER ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   6 AMANDEEP(Self) PB-16-003-001-001/1117 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   7 HARJEET KAUR(Wife) PB-16-003-001-001/1177 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   8 Bant Singh(Self) PB-16-003-001-001/1094 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   9 LAKHWINDER SINGH(Son) PB-16-003-001-001/171 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   Daily Attendence 0 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 814.6667

Total man days : 26