Muster Roll No. : 8139	Date From : 13/09/2023    Date To : 19/09/2023	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

Measurement Book Detail

MB NO.  1        Page NO.  42

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 BHUA BAI(Wife) PB-16-003-001-001/312 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008021 Credited 11/11/2023   2 AMANDEEP KAUR(Wife) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   3 Maingal Singh(Brother) PB-16-003-001-001/10 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   4 FALEL SINGH(Self) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   5 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   6 RAJNI RANI(Daughter) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   7 SUKHDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   8 GURMAIL SINGH(Son) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008021 Credited 11/11/2023   9 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008021 Credited 11/11/2023   Daily Attendence 0 6 0 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 22