Muster Roll No. : 3624	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2616003/2022-2023/4637/AS    Sanction Date : 17/05/2022
Work Code : 2616003001/RC/9989067210	Work Name : Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 JAGGA SINGH(Self) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   2 GULZAR SINGH(Self) PB-16-003-001-001/622 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   3 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   4 TARA SINGH(Self) PB-16-003-001-001/738 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   5 SEWAK SINGH(Self) PB-16-003-001-001/740 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   6 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   7 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   8 MANPREET KAUR(Wife) PB-16-003-001-001/696 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   9 KARAMJEET KAUR(Wife) PB-16-003-001-001/633 SC ਆਲਮ ਵਾਲਾ X P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001773 Credited 08/07/2022   Daily Attendence 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36