Muster Roll No. : 17488	Date From : 02/03/2024    Date To : 07/03/2024	Sanction No. : 2616003/2023-2024/30596/AS    Sanction Date : 21/12/2023
Work Code : 2616003001/RC/9989103459	Work Name : Repair and maintaince of Road Berm at village Alamwala (2616003001/RC/9989103459)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 MELO(Wife) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 2 MANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/405 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 3 MALKEET RAM(Self) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 4 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 5 BANSO(Wife) PB-16-003-001-001/412 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 6 SAWINDER KAUR(Wife) PB-16-003-001-001/414 SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 7 BALJEET KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P A P P X X 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 8 HARPAL KAUR(Sister) PB-16-003-001-001/400 SC ਆਲਮ ਵਾਲਾ P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 9 HARJINDER KAUR(Wife) PB-16-003-001-001/407 SC ਆਲਮ ਵਾਲਾ A P X X X X 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015358 Credited 20/04/2024   HARBANS SINGH Daily Attendence 4 4 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30