Muster Roll No. : 17470	Date From : 02/03/2024    Date To : 07/03/2024	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 (2616003001/RC/9989091754)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 MALKEET KAUR(Self) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL0017247   HARBANS SINGH 2 JAGSIR SINGH(Self) PB-16-003-001-001/151 SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 3 DILBAGH(Son) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 4 KULVIR KAUR(Wife) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ A P A P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 5 RAJINDER SINGH(Self) PB-16-003-001-001/147 SC ਆਲਮ ਵਾਲਾ A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 6 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH 7 MANJEET KAUR(Wife) PB-16-003-001-001/161 SC ਆਲਮ ਵਾਲਾ A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015361 Credited 20/04/2024   HARBANS SINGH Daily Attendence 1 5 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16