Muster Roll No. : 7638	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 437/2021    Sanction Date : 22/09/2021
Work Code : 2616003009/IC/92285	Work Name : Lining of Watercourse O/L RD 15950/18950-L ..of Minor Bodiwala disty.. at village- Bodiwala (2616003009/IC/92285)

Measurement Book Detail

MB NO.  7        Page NO.  26

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 GURPREET SINGH(Son) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   2 NIRMALA DEVI(Wife) PB-16-003-001-001/515 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   3 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   4 CHARANJEET KAUR(Wife) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   5 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   6 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   7 SUKHDEV SINGH(Self) PB-16-003-001-001/927 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   8 JEMAL SINGH(Self) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   9 GURMAIL SINGH(Son) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   10 MANJEET KAUR PB-16-003-001-001/927 SC ਆਲਮ ਵਾਲਾ P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004391 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60