Muster Roll No. : 5853	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2616003/2023-2024/9451/AS    Sanction Date : 23/05/2023
Work Code : 2616003001/RC/9989089188	Work Name : Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 SUKHJINDER KAUR(Self) PB-16-003-001-001/1212 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   2 GURMEET KAUR(Self) PB-16-003-001-001/1213 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   3 PARMPAL SINGH(Self) PB-16-003-001-001/1210 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2616003WL005661 Credited 04/08/2023   4 MUKHTIAR KAUR(Wife) PB-16-003-001-001/619 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   5 DHARAMPAL SINGH(Self) PB-16-003-001-001/1211 OTHER ਆਲਮ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   6 RAJINDER KUMAR(Self) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   7 RAJBEER KAUR(Wife) PB-16-003-001-001/1210 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005661 Credited 04/08/2023   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39