Muster Roll No. : 5187	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 446/1    Sanction Date : 30/05/2022
Work Code : 2616003001/WH/9989020382	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Alamwala (2616003001/WH/9989020382)

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 SHINDER KAUR(Wife) PB-16-003-001-001/25 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002310 Credited 16/07/2022   2 BOHAR SINGH(Self) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MALAUT BKID0006331 2616003WL002310 Credited 16/07/2022   3 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002310 Credited 16/07/2022   4 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002310 Credited 16/07/2022   5 DARSHAN SINGH(Self) PB-16-003-001-001/252 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002310 Credited 16/07/2022   6 SUKHJEET KAUR(Wife) PB-16-003-001-001/252 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002310 Credited 16/07/2022   7 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL002310 Credited 16/07/2022   Daily Attendence 6 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40