Muster Roll No. : 1237	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 124.    Sanction Date : 21/01/2020
Work Code : 2616003001/DP/96969	Work Name : Nursary Project at village Alamwala (2616003001/DP/96969)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000666 Credited 26/05/2022   2 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000666 Credited 26/05/2022   3 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000666 Credited 26/05/2022   4 JASPREET SINGH(Son) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000666 Credited 26/05/2022   5 SUKHPREET KAUR(Daughter) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000666 Credited 26/05/2022   Daily Attendence 3 0 4 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22