Muster Roll No. : 14022	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2616003/2023-2024/28136/AS    Sanction Date : 09/11/2023
Work Code : 2616003001/RC/9989101272	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE ALAMWALA (2616003001/RC/9989101272)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 JASPAL KAUR(Wife) PB-16-003-001-001/676 SC ਆਲਮ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL013601 Credited 30/03/2024   2 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   3 KAMALJEET KAUR(Self) PB-16-003-001-001/672 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   4 GURPREET KAUR PB-16-003-001-001/659 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   5 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   6 JOYTI RANI(Wife) PB-16-003-001-001/692 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   7 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013601 Credited 30/03/2024   8 SARABJEET KAUR(Wife) PB-16-003-001-001/670 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL013601 Credited 30/03/2024   Daily Attendence 7 0 8 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44