Muster Roll No. : 5372	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 631/2021    Sanction Date : 22/10/2021
Work Code : 2616003001/DP/121698	Work Name : PLATATION AT VILLAGE ALAMWALA (2616003001/DP/121698)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SARBJEET KAUR(Granddaughter) PB-16-003-013-001/254 OTHER ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008887 Credited 04/12/2021   2 MAANI(Self) PB-16-003-067-001/162 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008887 Credited 04/12/2021   3 BALBEER KAUR(Wife) PB-16-003-067-001/527 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008887 Credited 04/12/2021   4 CHRANJEET KAUR(Wife) PB-16-003-048-001/13 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008887 Credited 04/12/2021   5 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008887 Credited 04/12/2021   6 SUKHWINDER SINGH(Self) PB-16-003-048-001/20 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008887 Credited 04/12/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36