Muster Roll No. : 1234	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 4023/1    Sanction Date : 14/03/2023
Work Code : 2616003001/DP/132184	Work Name : Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Mandeep Kaur(Wife) PB-16-003-001-001/1019 SC ਆਲਮ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   2 Lachmi(Wife) PB-16-003-001-001/1003 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   3 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   4 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   5 Rajrani(Self) PB-16-003-001-001/1004 SC ਆਲਮ ਵਾਲਾ P P A P A A X 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   Daily Attendence 3 3 3 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16