Muster Roll No. : 1272	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 PARAMJEET KAUR(Wife) PB-16-003-001-001/724 SC ਆਲਮ ਵਾਲਾ A P P P A P X 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   2 SUKHJINDER KAUR(Wife) PB-16-003-001-001/720 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 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   4 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   5 AMANDEEP KAUR(Wife) PB-16-003-001-001/711 SC ਆਲਮ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   6 SUKHDEV KAUR(Wife) PB-16-003-001-001/713 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   7 AMANDEEP KAUR PB-16-003-001-001/701 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001397 Credited 25/05/2023   8 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001397 Credited 26/05/2023   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/719 SC ਆਲਮ ਵਾਲਾ A P P P A A X 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001397 Credited 25/05/2023   Daily Attendence 2 7 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34