Muster Roll No. : 1387	Date From : 14/05/2023    Date To : 20/05/2023	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

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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 IQBAL KAUR. PB-16-005-030-001/305 SC ਦੋਦਾ A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   2 SUKHDEV KAUR. PB-16-005-030-001/372 OTHER ਦੋਦਾ P P P P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   3 RAJPAL KAUR. PB-16-005-030-001/397 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   4 RAJWINDER KAUR PB-16-005-030-001/1634 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   5 MAKHAN SINGH(Husband) PB-16-005-030-001/396 SC ਦੋਦਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL0005219 Credited 28/07/2023   6 JASPAL KAUR. PB-16-005-030-001/390 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   Daily Attendence 5 5 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31