Muster Roll No. : 8086	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754	Work Name : Repair and maintaince of Khache raste at village Rattatibba

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 Ranjit Kaurr(Mother) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL008021 Credited 11/11/2023   2 PALO BAI(Wife) PB-16-003-001-001/834 SC ਆਲਮ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL008021 Credited 11/11/2023   3 MANINDER KAUR(Wife) PB-16-003-001-001/845 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   4 MINDI(Self) PB-16-003-001-001/868 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   5 Harpreet kaur(Daughter) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   6 GURMEET KAUR(Wife) PB-16-003-001-001/862 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   7 SOMA WATI(Wife) PB-16-003-001-001/855 OTHER ਆਲਮ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   Daily Attendence 6 6 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22