Muster Roll No. : 11654	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 0255    Sanction Date : 04/03/2020
Work Code : 2616003001/RC/9989016766	Work Name : Interlock Paver In Streets At Villlage Alamwala (2616003001/RC/9989016766)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 GURCHARN SINGH(Self) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   2 SHINDERPAL SINGH(Self) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   3 RAJNI RANI(Daughter) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   4 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   5 DESH RAJ(Self) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   6 REKHA RANI(Daughter-in-Law) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008056 Credited 20/12/2022   7 MOHAR SINGH(Self) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008056 Credited 20/12/2022   8 MAYA DEVI(Wife) PB-16-003-001-001/263 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008056 Credited 20/12/2022   9 CHOTO(Wife) PB-16-003-001-001/903 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008056 Credited 20/12/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54