Muster Roll No. : 1067	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2014    Sanction Date : 19/05/2023
Work Code : 2611001/FP/9989037125	Work Name : Repair & Maintenance of silt and obstruction from the bed of dhipali link drain rd 1000-15000(2023)

Measurement Book Detail

MB NO.  1548        Page NO.  7

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 PREM SINGH(Self) PB-11-001-007-001/97-A SC ਢਿਪਾਲੀ A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   2 Karam Singh(Self) PB-11-001-028-001/3 SC ਢਪਾਲੀ ਖੁਰਦ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 15/07/2023   3 Kiranjit Kaur(Wife) PB-11-001-028-001/30 SC ਢਪਾਲੀ ਖੁਰਦ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN000752 2611001WL002911 Credited 14/07/2023   4 GURDEV SINGH(Self) PB-11-001-028-001/424 OTHER ਢਪਾਲੀ ਖੁਰਦ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   5 GURJANT SINGH(Self) PB-11-001-028-001/313 OTHER ਢਪਾਲੀ ਖੁਰਦ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   6 Boota Singh PB-11-001-028-001/16 SC ਢਪਾਲੀ ਖੁਰਦ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   7 SUKHDEEP KAUR(Wife) PB-11-001-007-001/17-A SC ਢਿਪਾਲੀ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   8 Sukhwinder Kaur(Wife) PB-11-001-028-001/103-A SC ਢਪਾਲੀ ਖੁਰਦ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL002911 Credited 14/07/2023   Daily Attendence 0 7 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21