Muster Roll No. : 3741	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2616003/2023-2024/11767/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/IC/105902	Work Name : Repair and Maintaince of water coures at village Alamwala (2616003001/IC/105902)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 MANPREET KAUR(Daughter-in-Law) PB-16-003-001-001/556 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   2 JASWINDER KAUR(Wife) PB-16-003-001-001/543 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   3 GURSEWAK SINGH(Self) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   4 SUKHJINDER SINGH(Self) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   5 SUKHWINDER KAUR(Wife) PB-16-003-001-001/553 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   6 Amritpal kaur(Daughter-in-Law) PB-16-003-001-001/532 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   7 NACHHTER SINGH(Self) PB-16-003-001-001/538 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003529 Credited 14/07/2023   8 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003529 Credited 14/07/2023   Daily Attendence 5 6 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41