Muster Roll No. : 3793	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 TEJA SINGH. PB-16-005-030-001/18 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   2 SURJIT SINGH(Self) PB-16-005-030-001/1798 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   3 KULJINDER KAUR(Wife) PB-16-005-030-001/1798 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   4 JAGMEET SINGH(Self) PB-16-005-030-001/1786 OTHER ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002598 Credited 27/07/2022   5 HARJINDER KAUR(Wife) PB-16-005-030-001/1786 OTHER ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002598 Credited 27/07/2022   Daily Attendence 5 5 5 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29