Muster Roll No. : 9418	Date From : 29/09/2022    Date To : 04/10/2022	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.  13

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005776 Credited 26/10/2022   2 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   3 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   4 JOGINDER SINGH(Self) PB-16-003-001-001/930 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   5 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   6 KULWINDER KAUR(Daughter) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   7 SUKHJINDER SINGH(Self) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   8 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005776 Credited 26/10/2022   9 PARAMJIT KAUR(Self) PB-16-003-001-001/573 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL0007027 Credited 24/11/2022   10 VEERPAL KAUR(Wife) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005776 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60