Muster Roll No. : 12791	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2616003/2022-2023/9160/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018490	Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 BALVIR KAUR(Wife) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   2 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   3 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   4 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   5 MANJEET KAUR(Wife) PB-16-003-001-001/180 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   6 KULWINDER KAUR(Wife) PB-16-003-001-001/187 SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   7 JASMAIL KAUR(Wife) PB-16-003-001-001/177 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   8 LUXMI KAUR(Wife) PB-16-003-001-001/188 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008908 Credited 06/01/2023   9 LOVEPREET KAUR(Wife) PB-16-003-001-001/184 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008908 Credited 06/01/2023   Daily Attendence 4 6 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43