Muster Roll No. : 4775	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 1188/12    Sanction Date : 23/09/2022
Work Code : 2616003001/IC/101569	Work Name : Clearing of side banks of bodiwala distubutary 0-22872 (2616003001/IC/101569)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 PAPU(Self) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL004670 Credited 21/07/2023   2 NAVJEET KAUR(Daughter-in-Law) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   3 NAIB SINGH(Self) PB-16-003-001-001/509 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   4 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   5 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   6 MANPREET KAUR(Wife) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   7 AMARJEET KAUR(Wife) PB-16-003-001-001/507 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004670 Credited 21/07/2023   8 MANJU(Wife) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004670 Credited 21/07/2023   Daily Attendence 6 8 8 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36