Muster Roll No. : 4459	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2616003/2022-2023/1182/AS    Sanction Date : 09/02/2023
Work Code : 2616003036/RC/9989083949	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE LAKAKRWALA(22-23)

Measurement Book Detail

MB NO.  36        Page NO.  13

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 RAJ SINGH(Husband) PB-16-003-036-001/259 SC ਲਕਡ਼ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   2 BALJEET KAUT(Self) PB-16-003-036-001/259 SC ਲਕਡ਼ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   3 MANJEET KAUR(Wife) PB-16-003-036-001/25 SC ਲਕਡ਼ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   4 CHARANJIT KAUR(Wife) PB-16-003-036-001/270 SC ਲਕਡ਼ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   5 MANJIT KAUR(Sister) PB-16-003-036-001/261 SC ਲਕਡ਼ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   6 KARAMJIT KAUR(Wife) PB-16-003-036-001/271 SC ਲਕਡ਼ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   7 KARNAIL KAUR PB-16-003-036-001/275 SC ਲਕਡ਼ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   8 BALJIT KAUR(Wife) PB-16-003-036-001/277 SC ਲਕਡ਼ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   9 GURO(Wife) PB-16-003-036-001/28 SC ਲਕਡ਼ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004325 Credited 17/07/2023   Daily Attendence 7 7 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35