Muster Roll No. : 1712	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 743/2021    Sanction Date : 21/12/2021
Work Code : 2616003040/DP/122322	Work Name : CLEANING OF NADEENS KUNDAL MINOR RD328 (2616003040/DP/122322)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 SUKHDEV SINGH(Self) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001188 Credited 25/06/2022   2 MANJEET KAUR(Self) PB-16-003-001-001/1142 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001188 Credited 25/06/2022   3 GURDEV KAUR(Self) PB-16-003-001-001/1141 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   4 JASVINDER SINGH(Self) PB-16-003-001-001/1112 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   5 MANGAL SINGH(Self) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   6 SUKHJINDER SINGH(Self) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   7 Charanjeet Singh(Self) PB-16-003-001-001/1155 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   8 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   9 ARSHDEEP SINGH(Self) PB-16-003-001-001/1068 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   10 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001188 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70