Muster Roll No. : 7262	Date From : 11/08/2023    Date To : 17/08/2023	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.  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 NIKKU RAM(Self) PB-16-003-002-001/13 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006896 Credited 30/08/2023   2 BAKSISH SINGH(Self) PB-16-003-002-001/10 SC ਅਸਪਾਲ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   3 VEER SINGH(Self) PB-16-003-002-001/114 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   4 RANJEET KAUR(Wife) PB-16-003-002-001/120 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   5 SAWINDER KAUR(Wife) PB-16-003-002-001/130 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   6 JAGIR KAUR(Self) PB-16-003-002-001/136 SC ਅਸਪਾਲ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   7 HARBANS KAUR(Wife) PB-16-003-002-001/131 SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   8 SHINDER KAUR(Self) PB-16-003-002-001/127 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   9 JINDER KAUR(Wife) PB-16-003-002-001/116 SC ਅਸਪਾਲ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   10 RAJWINDER KAUR(Granddaughter) PB-16-003-002-001/131 SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   Daily Attendence 7 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54