Muster Roll No. : 13446	Date From : 09/01/2023    Date To : 12/01/2023	Sanction No. : 2616003/2022-2023/8394/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018489	Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018489)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 INDIAN BANK Malout IDIB000M592 2616003WL009471 Credited 25/01/2023   2 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009471 Credited 25/01/2023   3 LOVEPREET KAUR(Wife) PB-16-003-001-001/683 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009471 Credited 25/01/2023   4 KULWANTI(Self) PB-16-003-001-001/688 SC ਆਲਮ ਵਾਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009471 Credited 25/01/2023   5 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009471 Credited 25/01/2023   6 SUKHWINDER KAUR PB-16-003-001-001/700 OTHER ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009471 Credited 25/01/2023   7 BALJINDER KAUR(Wife) PB-16-003-001-001/681 SC ਆਲਮ ਵਾਲਾ P P A A 2 282 564 0 0 564 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009471 Credited 25/01/2023   Daily Attendence 4 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 443.1429

Total man days : 11