Muster Roll No. : 2423	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 1078    Sanction Date : 28/12/2020
Work Code : 2616003001/IC/87519	Work Name : Lining of Watercourse O/L RD 4800-TR of New Alamwala Minor Abohar Branch at village- Alamwala (2616003001/IC/87519)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 PAPU(Self) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL004318 Credited 23/09/2021   2 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004318 Credited 23/09/2021   3 LAKHA SINGH(Self) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004318 Credited 23/09/2021   4 LABH SINGH(Self) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004318 Credited 23/09/2021   5 KEVAL SINGH(Self) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004318 Credited 23/09/2021   6 JASSA SINGH(Self) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004318 Credited 23/09/2021   7 JAGDEESH RAM PB-16-003-001-001/702 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004318 Credited 23/09/2021   8 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004318 Credited 23/09/2021   Daily Attendence 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48