Muster Roll No. : 1266	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 4023/1    Sanction Date : 14/03/2023
Work Code : 2616003001/DP/132184	Work Name : Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 MAYA DEVI(Self) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   2 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   3 MANJEET KAUR(Wife) PB-16-003-001-001/582 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001397 Credited 25/05/2023   4 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   5 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   6 RAJ KAUR(Wife) PB-16-003-001-001/597 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   7 MASSA SINGH(Self) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ A A P P A A X 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   Daily Attendence 5 5 7 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29