Muster Roll No. : 6507	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 1006    Sanction Date : 15/12/2020
Work Code : 2616003001/RC/9989037621	Work Name : Const. of interlock Pavor street at village- Alamwala (Jeet Singh de ghar to Gurudwara Sahib tak) (2616003001/RC/9989037621)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 SUNITA RANI(Wife) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   2 Harpreet Singh(Son) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/02/2022   3 KULWINDER KAUR(Wife) PB-16-003-001-001/775 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   4 AMRIK SINGH(Self) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   5 Ajmer Singh(Self) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/02/2022   6 IQBAL SINGH(Self) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   7 JASPAL SINGH(Self) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670   8 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   9 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   10 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   11 GURJANT SINGH(Self) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   12 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010670 Credited 05/01/2022   13 Jora Singh(Self) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010670 Credited 05/01/2022   14 Seema Rani(Wife) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010670 Credited 05/01/2022   15 PARAMJEET KAUR(Wife) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010670 Credited 05/01/2022   16 RAJVEER KAUR(Daughter-in-Law) PB-16-003-001-001/227 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010670 Credited 05/01/2022   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90