Muster Roll No. : 2660	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 22/2022    Sanction Date : 07/01/2022
Work Code : 2616003063/DP/123105	Work Name : Cleaning of Nadeen (Alamwala Beat) at Village- Virk Khera (2616003063/DP/123105)

Measurement Book Detail

MB NO.  62        Page NO.  28

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 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001408 Credited 25/06/2022   2 DES RAJ(Self) PB-16-003-001-001/487 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001408 Credited 25/06/2022   3 MUNI RAM(Self) PB-16-003-067-001/712 SC Pind Malout P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001408 Credited 25/06/2022   4 SUKHWANT SINGH(Self) PB-16-003-001-001/1073 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001408 Credited 25/06/2022   5 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001408 Credited 25/06/2022   6 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001408 Credited 25/06/2022   7 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001408 Credited 25/06/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42