Muster Roll No. : 4756	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 1334-35/1    Sanction Date : 18/10/2022
Work Code : 2616003001/IC/99585	Work Name : Clearance internal section of alamwala minor RD-4800 (2616003001/IC/99585)

Measurement Book Detail

MB NO.  01        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 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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004671 Credited 22/07/2023   2 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004671 Credited 21/07/2023   3 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004671 Credited 21/07/2023   4 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004671 Credited 21/07/2023   5 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004671 Credited 21/07/2023   6 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004671 Credited 21/07/2023   7 JASPREET KAUR(Wife) PB-16-003-001-001/772 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004671 Credited 21/07/2023   8 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004671 Credited 21/07/2023   9 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004671 Credited 21/07/2023   Daily Attendence 7 6 4 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27