Muster Roll No. : 1236	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 4023/1    Sanction Date : 14/03/2023
Work Code : 2616003001/DP/132184	Work Name : Cleaning of Nadeen (AB Canal RD 533-534 R/S) at Village- Alamwala (2616003001/DP/132184)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 AMANDEEP KAUR(Wife) PB-16-003-001-001/1157 SC ਆਲਮ ਵਾਲਾ A A P P A P X 3 303 909 0 0 909 ICICI BANK MALOUT ICIC0001519 2616003WL001397 Credited 25/05/2023   2 JAGPREET KAUR(Wife) PB-16-003-001-001/1139 SC ਆਲਮ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   3 KARAMJEET KAUR(Self) PB-16-003-001-001/1123 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   4 RANJIT KAUR(Wife) PB-16-003-001-001/1140 SC ਆਲਮ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 26/05/2023   5 SUKHPREET KAUR(Daughter) PB-16-003-001-001/115 OTHER ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001397 Credited 25/05/2023   Daily Attendence 1 3 4 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15