Muster Roll No. : 14201	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2616003/2023-2024/28136/AS    Sanction Date : 09/11/2023
Work Code : 2616003001/RC/9989101272	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 MALKEET KAUR(Daughter-in-Law) PB-16-003-001-001/615 SC ਆਲਮ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   2 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   3 MANJOT KAUR(Wife) PB-16-003-001-001/731 SC ਆਲਮ ਵਾਲਾ X X A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   4 RAMAN(Wife) PB-16-003-001-001/754 SC ਆਲਮ ਵਾਲਾ X X A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   5 MASSA SINGH(Self) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ X X P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   Daily Attendence 0 0 3 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17