Muster Roll No. : 4783	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2616003/2023-2024/11770/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091750	Work Name : Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 BINDER SINGH(Self) PB-16-003-001-001/163 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004673 Credited 21/07/2023   2 BALDEV KHAN(Self) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004673 Credited 21/07/2023   3 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004673 Credited 21/07/2023   4 SUKHA RAM(Self) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004673 Credited 21/07/2023   5 JASMAIL KAUR(Wife) PB-16-003-001-001/177 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004673 Credited 21/07/2023   6 SHINDER KAUR(Wife) PB-16-003-001-001/173 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 2616003WL004673 Credited 21/07/2023   7 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004673 Credited 21/07/2023   Daily Attendence 3 5 4 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29