Muster Roll No. : 7485	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2616003/2023-2024/11770/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091750	Work Name : Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   2 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   3 KASHMIR SINGH(Self) PB-16-003-001-001/199 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   4 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   5 BHINDER KAUR(Wife) PB-16-003-001-001/125 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0007338 Credited 10/11/2023   6 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   Daily Attendence 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6