Muster Roll No. : 8060	Date From : 13/09/2023    Date To : 19/09/2023	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

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 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   2 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   3 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   4 JASPREET SINGH(Son) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   5 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   6 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   7 MUKHITAR KAUR(Self) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   8 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   9 MUKHTIAR KAUR(Wife) PB-16-003-001-001/308 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   Daily Attendence 6 5 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 774.3333

Total man days : 23