Muster Roll No. : 9582	Date From : 03/10/2022    Date To : 07/10/2022	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.  1        Page NO.  73

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 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 HARBANS SINGH(Self) PB-16-003-001-001/1122 SC ਆਲਮ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005881 Credited 26/10/2022   2 Radha(Self) PB-16-003-001-001/1037 SC ਆਲਮ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005881 Credited 26/10/2022   3 KIRANDEEP KAUR(Wife) PB-16-003-001-001/1074 SC ਆਲਮ ਵਾਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005881 Credited 26/10/2022   4 JHANDA RAM(Self) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005881 Credited 26/10/2022   5 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005881 Credited 26/10/2022   6 LOVEPREET KAUR(Self) PB-16-003-001-001/1107 SC ਆਲਮ ਵਾਲਾ A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005881 Credited 26/10/2022   7 VEERPAL KAUR(Self) PB-16-003-001-001/1115 SC ਆਲਮ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005881 Credited 26/10/2022   Daily Attendence 5 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32