Muster Roll No. : 10921	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 2079    Sanction Date : 11/10/2023
Work Code : 2616003001/WC/9989004598	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE ALAMWALA (2616003001/WC/9989004598)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 VEENA RANI(Wife) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANK MALOUT ICIC0001519 2616003WL010271 Credited 01/01/2024   2 AMARJEET KAUR(Wife) PB-16-003-001-001/1138 SC ਆਲਮ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010271 Credited 01/01/2024   3 JAGPREET KAUR(Wife) PB-16-003-001-001/1139 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010271 Credited 01/01/2024   4 JASWINDER PAL(Self) PB-16-003-001-001/1136 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010271 Credited 01/01/2024   5 GURJANT SINGH(Self) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010271 Credited 01/01/2024   6 RANJIT KAUR(Wife) PB-16-003-001-001/1140 SC ਆਲਮ ਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010271 Credited 01/01/2024   Daily Attendence 5 0 6 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29