Muster Roll No. : 3782	Date From : 04/07/2022    Date To : 10/07/2022	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.  14        Page NO.  42

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 ANGREJ KAUR PB-16-005-030-001/1389 SC ਦੋਦਾ P P P P A P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   2 SUKHDEV KAUR PB-16-005-030-001/1392 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   3 PARMJIT KAUR. PB-16-005-030-001/14 SC ਦੋਦਾ A A P P A P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   4 GURBINDER KAUR. PB-16-005-030-001/139 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   5 HARMANDEEP KAUR PB-16-005-030-001/1404 SC ਦੋਦਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   Daily Attendence 4 4 5 4 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25