Muster Roll No. : 10936	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754	Work Name : Repair and maintaince of Khache raste at village Rattatibba (2616003001/RC/9989091754)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 MELO(Wife) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   2 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   3 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010270 Credited 01/01/2024   4 RAJ SINGH(Self) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010270 Credited 01/01/2024   5 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A P A A P A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010270 Credited 01/01/2024   Daily Attendence 5 0 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19