Muster Roll No. : 13407	Date From : 09/01/2023    Date To : 12/01/2023	Sanction No. : 2616003/2022-2023/9160/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018490	Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)

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 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 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   2 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   3 GEETA(Wife) PB-16-003-001-001/211 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   4 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   5 JASPAL KAUR(Self) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009476 Credited 25/01/2023   6 SURJIT KAUR(Wife) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009476 Credited 25/01/2023   Daily Attendence 3 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 423

Total man days : 9