Muster Roll No. : 1226	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 124.    Sanction Date : 21/01/2020
Work Code : 2616003001/DP/96969	Work Name : Nursary Project at village Alamwala (2616003001/DP/96969)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SARBJIT KAUR(Self) PB-16-003-001-001/179 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000666 Credited 26/05/2022   2 JASMAIL KAUR(Wife) PB-16-003-001-001/177 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000666 Credited 26/05/2022   3 SHINDER KAUR(Wife) PB-16-003-001-001/173 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000666 Credited 26/05/2022   Daily Attendence 0 0 2 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12