Muster Roll No. : 16345	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2616003/2022-2023/1182/AS    Sanction Date : 09/02/2023
Work Code : 2616003036/RC/9989083949	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE LAKAKRWALA(22-23)

Measurement Book Detail

MB NO.  38        Page NO.  73

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 SUKJINDER KAUR(Wife) PB-16-003-036-001/272 SC ਲਕਡ਼ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   2 Manpreet Kaur(Daughter) PB-16-003-036-001/272 SC ਲਕਡ਼ ਵਾਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   3 CHARANJIT KAUR(Wife) PB-16-003-036-001/270 SC ਲਕਡ਼ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   4 BALJIT KAUR(Wife) PB-16-003-036-001/277 SC ਲਕਡ਼ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   5 GURO(Wife) PB-16-003-036-001/28 SC ਲਕਡ਼ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   6 GAGANDEEP KAUR(Wife) PB-16-003-036-001/288 SC ਲਕਡ਼ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   Daily Attendence 3 3 0 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18