Muster Roll No. : 14014	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2616003/2023-2024/28136/AS    Sanction Date : 09/11/2023
Work Code : 2616003001/RC/9989101272	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272)

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 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   2 Beant Kaur(Daughter-in-Law) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   3 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   4 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   5 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   6 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   7 SHIVRAJ SINGH(Self) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   8 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL013601 Credited 30/03/2024   Daily Attendence 5 0 7 6 4 7 5

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 1287.75

Total man days : 34