Muster Roll No. : 6080	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 0255.    Sanction Date : 04/03/2020
Work Code : 2616003001/RC/9989024236	Work Name : Interlock Paver In Streets At Village Alamwala(Majhe Wali Dharmshala Wai Gali) (2616003001/RC/9989024236)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 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 Harpreet Singh(Son) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 05/02/2022   2 KULWINDER KAUR(Wife) PB-16-003-001-001/775 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 25/12/2021   3 AMRIK SINGH(Self) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 25/12/2021   4 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL010033 Credited 25/12/2021   5 Ajmer Singh(Self) PB-16-003-001-001/1007 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 05/02/2022   6 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 25/12/2021   7 Balwinder kaur(Daughter-in-Law) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 25/12/2021   8 KAILASH DEVI(Wife) PB-16-003-001-001/521 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010033 Credited 25/12/2021   9 Jora Singh(Self) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010033 Credited 25/12/2021   10 Seema Rani(Wife) PB-16-003-001-001/1027 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010033 Credited 25/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60