Muster Roll No. : 1213	Date From : 13/06/2023    Date To : 19/06/2023	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 Malkit Kaur(Self) PB-11-001-028-001/6 SC ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   2 BOOTA SINGH(Self) PB-11-001-028-001/71 OTHER ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   3 SURJIT KAUR(Wife) PB-11-001-028-001/57 OTHER ਢਪਾਲੀ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   4 AJMEER KAUR(Self) PB-11-001-028-001/74 OTHER ਢਪਾਲੀ ਖੁਰਦ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   5 Jagroop Singh(Self) PB-11-001-028-001/32 SC ਢਪਾਲੀ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   6 GURDEV SINGH(Self) PB-11-001-028-001/424 OTHER ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   7 CHARNJEET KAUR(Wife) PB-11-001-028-001/71 OTHER ਢਪਾਲੀ ਖੁਰਦ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   8 FAQIR CHAND(Self) PB-11-001-028-001/433 OTHER ਢਪਾਲੀ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   Daily Attendence 5 6 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41