Muster Roll No. : 1325	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 BEANT KAUR(Wife) PB-11-001-007-001/194 SC ਢਿਪਾਲੀ A A P A P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003830 Credited 14/07/2023   2 Suchain Singh(Self) PB-11-001-007-001/500 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 GURMEET KAUR(Self) PB-11-001-007-001/30-A SC ਢਿਪਾਲੀ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   4 KIRAN KAUR PB-11-001-007-001/191 SC ਢਿਪਾਲੀ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   5 JARNAIL KAUR(Wife) PB-11-001-007-001/43-A 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   6 Bhura Singh(Self) PB-11-001-007-001/238 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 PARMJIT KAUR(Self) PB-11-001-007-001/193 SC ਢਿਪਾਲੀ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003830 Credited 14/07/2023   8 Mukhtiar Kaur PB-11-001-007-001/253 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   9 BHINDER KAUR PB-11-001-007-001/216 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   10 Rani Kaur(Wife) PB-11-001-007-001/249 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 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34