Muster Roll No. : 14555	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 PAL KAUR. PB-16-005-030-001/396 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 RAJPAL KAUR. PB-16-005-030-001/397 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 GURMAL SINGH(Brother) PB-16-005-030-001/401 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 MURTI KAUR. PB-16-005-030-001/410 SC ਦੋਦਾ A A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   5 SANDEEP SINGH(Son) PB-16-005-030-001/431 SC ਦੋਦਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL011300 Credited 01/04/2023   6 HARBANS SINGHH PB-16-005-030-001/431 SC ਦੋਦਾ A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   7 MAKHAN SINGH(Husband) PB-16-005-030-001/396 SC ਦੋਦਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL0012123 Credited 17/05/2023   8 BALJIT KAURR PB-16-005-030-001/431 SC ਦੋਦਾ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL011300 Credited 01/04/2023   9 CHINDER KAUR(Mother-in-Law) PB-16-005-030-001/401 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   Daily Attendence 0 5 0 5 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33