Muster Roll No. : 1450	Date From : 27/06/2023    Date To : 03/07/2023	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.  10

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 Rani Kaur PB-11-001-028-001/35 SC ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN000752 2611001WL004192 Credited 17/07/2023   2 BALVIR SINGH(Self) PB-11-001-028-001/439 OTHER ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   3 Suchain Singh(Self) PB-11-001-007-001/500 SC ਢਿਪਾਲੀ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   4 PARAMJIT KAUR(Self) PB-11-001-007-001/512 SC ਢਿਪਾਲੀ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   5 HARDEEP KAUR(Wife) PB-11-001-028-001/64 OTHER ਢਪਾਲੀ ਖੁਰਦ A P P A A P P 4 226.73 906.92 0 0 906.92 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   6 SANT SINGH(Self) PB-11-001-007-001/87-A SC ਢਿਪਾਲੀ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   7 JARNAIL KAUR(Wife) PB-11-001-007-001/43-A SC ਢਿਪਾਲੀ P P P A P P P 6 226.73 1360.38 0 0 1360.38 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   8 PHOOLA SINGH(Husband) PB-11-001-007-001/54-A SC ਢਿਪਾਲੀ A P P A P P P 5 226.73 1133.65 0 0 1133.65 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004192 Credited 17/07/2023   Daily Attendence 6 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7935.55 Amount Paid ST 0 Amount Paid Other 2267.3

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

Total Cash payment(In Rs.) Cash 10202.85 Average Per labour 1275.3563

Total man days : 45