Muster Roll No. : 1324	Date From : 20/06/2023    Date To : 26/06/2023	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 GOKAL KAUR(Self) PB-11-001-007-001/149 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA Dhipali 7522 2611001WL003830 Credited 14/07/2023   2 MAKHAN SINGH(Father) PB-11-001-007-001/174 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   3 SUKHDEV KAUR(Self) PB-11-001-007-001/184 OTHER ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   4 GURMAIL SINGH(Self) PB-11-001-007-001/108 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA Dhipali 7522 2611001WL003830 Credited 14/07/2023   5 BHOORI KAUR(Wife) PB-11-001-007-001/108 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA Dhipali 7522 2611001WL0008920 Credited 22/11/2023   6 BOOTA SINGH(Self) PB-11-001-007-001/130 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   7 MANJIT KAUR(Wife) PB-11-001-007-001/126 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   8 VIRSA SINGH(Self) PB-11-001-007-001/145 SC ਢਿਪਾਲੀ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   Daily Attendence 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32