Muster Roll No. : 11001	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 2616003/2023-2024/11769/AS    Sanction Date : 21/09/2023
Work Code : 2616003001/DP/133058	Work Name : Plantation and wan mittar at viilage Alamwala (2616003001/DP/133058)

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 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/583 SC ਆਲਮ ਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010272 Credited 01/01/2024   2 Gagandeep Kaur(Daughter) PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010272 Credited 01/01/2024   3 SHEELA RANI(Wife) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010272 Credited 01/01/2024   4 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ X X P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010272 Credited 01/01/2024   5 SARBJIT KAUR(Self) PB-16-003-001-001/51 SC ਆਲਮ ਵਾਲਾ X X P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010272 Credited 01/01/2024   6 KANTA DEVI(Wife) PB-16-003-001-001/28 SC ਆਲਮ ਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010272 Credited 01/01/2024   Daily Attendence 0 0 4 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23