Muster Roll No. : 1296	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 603    Sanction Date : 16/07/2020
Work Code : 2616003001/WH/95926	Work Name : Renovation of Community Water Harvesing pond for community (thappar model) at Village- Alamwala (2616003001/WH/95926)

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 GIAN SINGH(Self) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000600 Credited 26/05/2022   2 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000600 Credited 26/05/2022   3 Amarjeet Kaur(Daughter) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000600 Credited 26/05/2022   4 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000600 Credited 26/05/2022   5 PARAMJEET KAUR(Daughter) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000600 Credited 26/05/2022   Daily Attendence 4 0 4 5 4 4 2

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