Muster Roll No. : 10386	Date From : 24/10/2023    Date To : 30/10/2023	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 PIARO(Wife) PB-16-003-001-001/329 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   2 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   3 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   4 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 2616003WL009717 Credited 25/11/2023   5 GURDEEP SINGH(Self) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   6 JASPREET SINGH(Son) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   7 SUKHJEET KAUR PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   Daily Attendence 4 6 0 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27