Muster Roll No. : 6704	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2616003/2023-2024/18980/AS    Sanction Date : 28/07/2023
Work Code : 2616003002/IC/107796	Work Name : repair & maint of water course canal for community at vill asapl

Measurement Book Detail

MB NO.  02        Page NO.  13

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 PARKASH SINGH(Husband) PB-16-003-002-001/562 SC ਅਸਪਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006211 Credited 18/08/2023   2 MANPREET KAUR(Sister) PB-16-003-002-001/577 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   3 KULWINDER SINGH(Self) PB-16-003-002-001/576 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   4 AMARJEET KAUR(Wife) PB-16-003-002-001/580 SC ਅਸਪਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   5 CHHINDER KAUR(Self) PB-16-003-002-001/563 OTHER ਅਸਪਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   6 DALJEET KAUR(Self) PB-16-003-002-001/562 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006211 Credited 18/08/2023   Daily Attendence 4 3 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30