Muster Roll No. : 2765	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 70/2021    Sanction Date : 03/05/2021
Work Code : 2616003001/WH/9989014408	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   2 SARABJEET KAUR(Wife) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004693 Credited 28/09/2021   3 SALOCHAN RANI(Wife) PB-16-003-001-001/823 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   4 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/583 SC ਆਲਮ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   5 JASKARN SINGH(Self) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004693 Credited 28/09/2021   6 OM PARKASH(Self) PB-16-003-001-001/280 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   7 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   8 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   9 GURMAIL KAUR(Wife) PB-16-003-001-001/115 OTHER ਆਲਮ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 19/10/2021   10 SANDEEP SINGH(Self) PB-16-003-001-001/890 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004693 Credited 28/09/2021   11 LOVEPREET KAUR(Self) PB-16-003-001-001/1107 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004693 Credited 28/09/2021   12 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004693 Credited 28/09/2021   13 MANJIT SINGH(Self) PB-16-003-001-001/98 SC ਆਲਮ ਵਾਲਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004693 Credited 28/09/2021   Daily Attendence 8 8 9 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1324.3077

Total man days : 64