Muster Roll No. : 5212	Date From : 18/11/2021    Date To : 23/11/2021	Sanction No. : 124.    Sanction Date : 21/01/2020
Work Code : 2616003001/DP/96969	Work Name : Nursary Project at village Alamwala (2616003001/DP/96969)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 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 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008434 Credited 01/12/2021   2 DES RAJ(Son) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008434 Credited 01/12/2021   3 MANJEET KAUR(Wife) PB-16-003-001-001/582 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008434 Credited 01/12/2021   4 SEDHA KAUR(Self) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008434 Credited 01/12/2021   5 RAMU(Self) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008434 Credited 01/12/2021   6 SEEMA KAUR(Daughter-in-Law) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008434 Credited 01/12/2021   7 JAGTAR SINGH(Self) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008434 Credited 01/12/2021   8 SHINDERPAL KAUR(Wife) PB-16-003-001-001/752 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008434 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48