Muster Roll No. : 863	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 7441.da    Sanction Date : 30/05/2019
Work Code : 2607001004/RC/9989002011	Work Name : Sukhdev Singh house to Surinder Singh haveli(Alampur)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 8 9 10 11 12 13 14 15 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 Gaminek Singh(Self) PB-07-001-004-001/43 OTHER alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   2 Avtar s/o Mangat Ram PB-07-001-004-001/7 SC alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   3 Kulvir Singh PB-07-001-004-001/106 OTHER alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   4 Charnjeet Singh s/o Gujar PB-07-001-004-001/30 SC alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   5 Sonia Devi PB-07-001-004-001/94 SC alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   6 Shingara(Self) PB-07-001-004-001/58 OTHER alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   7 Yakob s/o Sarif PB-07-001-004-001/22 SC alampur P A P P A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   8 Iqbal PB-07-001-004-001/64 SC alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL0007877 Credited 15/09/2022   9 Rulda ram s/o Meda ram PB-07-001-004-001/18 SC alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   10 Lavpreet Singh PB-07-001-004-001/97 OTHER alampur P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006014 Credited 13/08/2022   Daily Attendence 10 0 10 10 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120