Muster Roll No. : 11985	Date From : 08/12/2022    Date To : 14/12/2022	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 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 KULDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ X P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   2 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   3 JOGINDER SINGH(Self) PB-16-003-001-001/348 SC ਆਲਮ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   4 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ X P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   5 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ X P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   6 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ X P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   7 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   8 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008293 Credited 27/12/2022   9 LOVEPREET KAUR(Wife) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ X P P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008293 Credited 27/12/2022   Daily Attendence 0 9 6 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34