Muster Roll No. : 14697	Date From : 01/03/2023    Date To : 07/03/2023	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.  30        Page NO.  5

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 MANJIT KAUR(Wife) PB-16-005-030-001/599 SC ਦੋਦਾ X X X P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   2 MANJIT KAUR. PB-16-005-030-001/730 SC ਦੋਦਾ X X X A A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   3 DARSHAN SINGH(Self) PB-16-005-030-001/80 SC ਦੋਦਾ X X X P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   4 KAWITA RANI(Self) PB-16-005-030-001/880 SC ਦੋਦਾ X X X A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   Daily Attendence 0 0 0 2 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 12