Muster Roll No. : 1325	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 650/2021    Sanction Date : 28/10/2021
Work Code : 2616003001/IC/93091	Work Name : Cleaning of Nadeens A.B Canal RD 546-54 R at Village Alamwala (2616003001/IC/93091)

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 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000601 Credited 26/05/2022   2 AJAIB SINGH(Self) PB-16-003-001-001/424 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000601 Credited 26/05/2022   3 MANGAL SINGH(Self) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000601 Credited 26/05/2022   4 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000601 Credited 26/05/2022   5 MANPREET KAUR(Wife) PB-16-003-001-001/423 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000601 Credited 26/05/2022   Daily Attendence 1 0 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23