Muster Roll No. : 1709	Date From : 03/09/2021    Date To : 08/09/2021	Sanction No. : 2616005/2020-2021/530/AS    Sanction Date : 25/01/2021
Work Code : 2616005030/AV/9989012942	Work Name : Repair and Maintenance of Gram Panchayat Building for Community Vill Doda

Measurement Book Detail

MB NO.  15        Page NO.  23

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 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 RAJWINDER SINGH PB-16-005-030-001/1832 SC ਦੋਦਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005784 Credited 01/12/2021   2 SATVEER KAUR. PB-16-005-030-001/575 SC ਦੋਦਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005784 Credited 01/12/2021   3 SHINDERPAL KAUR. PB-16-005-030-001/1179 SC ਦੋਦਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005784 Credited 01/12/2021   4 PARMJIT KAUR PB-16-005-030-001/1832 SC ਦੋਦਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005784 Credited 01/12/2021   5 AMANDEEP KAUR PB-16-005-030-001/1831 SC ਦੋਦਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL005784 Credited 01/12/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30