Muster Roll No. : 10918	Date From : 06/11/2023    Date To : 12/11/2023	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.  40

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 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010270 Credited 01/01/2024   2 Veneet Kaur(Wife) PB-16-003-001-001/896 SC ਆਲਮ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   3 Kuldeep Kaur(Wife) PB-16-003-001-001/920 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   4 MANDER SINGH(Self) PB-16-003-001-001/95 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   5 SUKHVEER KAUR(Wife) PB-16-003-001-001/885 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   6 JEETA(Wife) PB-16-003-001-001/883 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010270 Credited 01/01/2024   7 NASEB KAUR(Wife) PB-16-003-001-001/972 OTHER ਆਲਮ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010270 Credited 01/01/2024   Daily Attendence 6 0 5 2 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26