Muster Roll No. : 7466	Date From : 16/08/2023    Date To : 22/08/2023	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 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   2 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   3 MANJEET KAUR(Wife) PB-16-003-001-001/514 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   4 PARWINDER KAUR(Wife) PB-16-003-001-001/134 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   5 GURJENT SINGH(Son) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 31/08/2023   6 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006938 Credited 30/08/2023   7 SUKHJIT KAUR(Self) PB-16-003-001-001/506 SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006938 Credited 30/08/2023   8 PARAMJEET KAUR(Wife) PB-16-003-001-001/155 SC ਆਲਮ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006938 Credited 30/08/2023   9 GAGANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006938 Credited 30/08/2023   Daily Attendence 6 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22