Muster Roll No. : 1319	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 4023/1    Sanction Date : 14/03/2023
Work Code : 2616003001/DP/132184	Work Name : Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   2 BOHAR SINGH(Self) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL001397 Credited 25/05/2023   3 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 BANK OF INDIA MALAUT BKID0006331 2616003WL001397 Credited 25/05/2023   4 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   5 NACHATTAR SINGH(Self) PB-16-003-001-001/166 SC ਆਲਮ ਵਾਲਾ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   6 BINDER SINGH(Self) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   7 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   8 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   9 MANJU(Daughter-in-Law) PB-16-003-001-001/22 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   10 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001397 Credited 25/05/2023   Daily Attendence 0 8 8 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36