Muster Roll No. : 16338	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2616003/2022-2023/1182/AS    Sanction Date : 09/02/2023
Work Code : 2616003036/RC/9989083949	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE LAKAKRWALA(22-23)

Measurement Book Detail

MB NO.  38        Page NO.  73

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 HAKAM SINGH(Self) PB-16-003-036-001/16 SC ਲਕਡ਼ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   2 ANGREJ KAUR(Wife) PB-16-003-036-001/16 SC ਲਕਡ਼ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   3 AMARJEET KAUR(Wife) PB-16-003-036-001/168 SC ਲਕਡ਼ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   4 MANDEEP KAUR(Wife) PB-16-003-036-001/169 SC ਲਕਡ਼ ਵਾਲਾ P P A A X X X 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-16-003-036-001/165 SC ਲਕਡ਼ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010590 Credited 03/04/2023   Daily Attendence 4 5 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21