Muster Roll No. : 512	Date From : 07/05/2024    Date To : 09/05/2024	Sanction No. : 2616003/2023-2024/9922/AS    Sanction Date : 24/05/2023
Work Code : 2616003001/IC/104707	Work Name : Lining of Watercourse 4800-TR of Alamwala Minor at village- Alamwala (448, 4 Ac) (2616003001/IC/104707)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 AMANDEEP(Daughter-in-Law) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001108 Credited 22/05/2024   HARBANS SINGH 2 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001108 Credited 22/05/2024   HARBANS SINGH 3 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001108 Credited 22/05/2024   HARBANS SINGH 4 SUKHPAL SINGH(Self) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001108 Credited 22/05/2024   HARBANS SINGH 5 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001108 Credited 22/05/2024   HARBANS SINGH Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15