Muster Roll No. : 4833	Date From : 08/11/2021    Date To : 13/11/2021	Sanction No. : 2616003/2021-2022/15487/AS    Sanction Date : 10/06/2021
Work Code : 2616003001/WH/9989014798	Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014798)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   2 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   3 GURPREET SINGH PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   4 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   5 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   6 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   7 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   8 GURTEJ SINGH(Self) PB-16-003-001-001/952 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 18/11/2021   9 KARAMJIT KAUR(Wife) PB-16-003-001-001/165 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   10 RAMANDEEP KAUR(Wife) PB-16-003-001-001/952 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 18/11/2021   11 PARAMJEET KAUR(Wife) PB-16-003-001-001/756 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008060 Credited 01/12/2021   12 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008060 Credited 01/12/2021   13 MANPREET KAUR PB-16-003-001-001/665 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008060 Credited 01/12/2021   14 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008060 Credited 01/12/2021   15 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008060 Credited 01/12/2021   Daily Attendence 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 1614

Total man days : 90