Muster Roll No. : 12821	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2616003/2022-2023/9160/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018490	Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)

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 JAGGA SINGH(Self) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   2 TEK KAUR(Self) PB-16-003-001-001/567 SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   3 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   4 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   5 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   6 SUKHWINDER KAUR(Wife) PB-16-003-001-001/564 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   7 SUKHMANDER KAUR(Wife) PB-16-003-001-001/566 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008908 Credited 06/01/2023   8 ANGREJ KAUR(Self) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008908 Credited 06/01/2023   9 BINU(Daughter-in-Law) PB-16-003-001-001/569 SC ਆਲਮ ਵਾਲਾ P A A P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008908 Credited 06/01/2023   10 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008908 Credited 06/01/2023   Daily Attendence 9 5 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47