Muster Roll No. : 3401	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2616003/2022-2023/4637/AS    Sanction Date : 17/05/2022
Work Code : 2616003001/RC/9989067210	Work Name : Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)

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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL001773 Credited 08/07/2022   2 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 INDIAN BANK Malout IDIB000M592 2616003WL001773 Credited 08/07/2022   3 GUDDI BAI(Self) PB-16-003-001-001/698 SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 BANK OF INDIA MALAUT BKID0006331 2616003WL001773 Credited 08/07/2022   4 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   5 JASWINDER KAUR(Wife) PB-16-003-001-001/712 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   6 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   7 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   8 MALKIT KAUR(Wife) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   9 SHARBATI(Self) PB-16-003-001-001/693 SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001773 Credited 08/07/2022   10 PARVEEN(Wife) PB-16-003-001-001/709 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001773 Credited 08/07/2022   Daily Attendence 0 10 9 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31