Muster Roll No. : 10419	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2079    Sanction Date : 11/10/2023
Work Code : 2616003001/WC/9989004598	Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE ALAMWALA (2616003001/WC/9989004598)

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 DIWAN CHAND(Self) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   2 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   3 MONA(Daughter) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   4 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   5 SARDOOL SINGH(Self) PB-16-003-001-001/606 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   6 Amritpal kaur(Daughter-in-Law) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   7 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   8 JASPAL SINGH(Son) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009719 Credited 25/11/2023   Daily Attendence 4 7 8 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37