Muster Roll No. : 7177	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 589/2021    Sanction Date : 22/10/2021
Work Code : 2616003001/WH/9989017189	Work Name : Silt Cleaning of S.S Tank and Cleaning of Waterworks at Village Alamwala (2616003001/WH/9989017189)

Measurement Book Detail

MB NO.  01        Page NO.  110

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 Balkar Singh(Self) PB-16-003-001-001/999 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   2 RAMPAL(Self) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   3 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   4 SHARDA RANI(Wife) PB-16-003-001-001/265 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   5 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   6 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   7 RADHA(Wife) PB-16-003-001-001/264 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   8 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   9 KRISHANA(Wife) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   10 JAGDISH RAM(Self) PB-16-003-001-001/262 SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686   11 PARAMPAL(Self) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011686 Credited 04/02/2022   12 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011686 Credited 04/02/2022   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66