Muster Roll No. : 46	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2616003/2023-2024/9959/AS    Sanction Date : 24/05/2023
Work Code : 2616003001/IC/104710	Work Name : Lining of Watercourse 4800-TR of Alamwala Minor at village- Alamwala (458, 6Ac) (2616003001/IC/104710)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 AMANDEEP(Daughter-in-Law) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 2 RAJINDER KUMAR(Self) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 3 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 4 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 5 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 6 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 7 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 8 BHOLA SINGH(Self) PB-16-003-001-001/1116 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 9 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000253 Credited 30/04/2024   HARBANS SINGH 10 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000253 Credited 30/04/2024   HARBANS SINGH Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57