Muster Roll No. : 17489	Date From : 02/03/2024    Date To : 07/03/2024	Sanction No. : 2616003/2023-2024/30596/AS    Sanction Date : 21/12/2023
Work Code : 2616003001/RC/9989103459	Work Name : Repair and maintaince of Road Berm at village Alamwala (2616003001/RC/9989103459)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 PARAMJEET KAUR(Wife) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 2 PHOOLA RAM(Self) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 3 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 4 PARAMJEET KAUR(Wife) PB-16-003-001-001/50 SC ਆਲਮ ਵਾਲਾ P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH 5 RANJEET KAUR(Wife) PB-16-003-001-001/474 SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015358 Credited 20/04/2024   HARBANS SINGH Daily Attendence 2 2 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17