Muster Roll No. : 14560	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2616005/2022-2023/5712/AS    Sanction Date : 23/06/2022
Work Code : 2616005030/IC/96631	Work Name : Repair and Maintenance of Water course Canal for Community at Village Doda

Measurement Book Detail

MB NO.  30        Page NO.  5

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 MANPREET KAUR(Wife) PB-16-005-030-001/823 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   2 SURJIT KAUR. PB-16-005-030-001/839 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   3 MURTI.(Sister) PB-16-005-030-001/842 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   4 JASVEER KAUR(Wife) PB-16-005-030-001/796 SC ਦੋਦਾ A A A A P A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   5 MANJEET KAUR(Wife) PB-16-005-030-001/80 SC ਦੋਦਾ A P A P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   6 BINDER KAUR.(Mother) PB-16-005-030-001/843 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   7 JASWINDER KAUR. PB-16-005-030-001/845 SC ਦੋਦਾ A A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   8 SURJEET SINGH(Son) PB-16-005-030-001/842 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL011300 Credited 01/04/2023   9 ANGREJ KAUR. PB-16-005-030-001/822 SC ਦੋਦਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL011300 Credited 01/04/2023   Daily Attendence 0 6 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36