Muster Roll No. : 3891	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 KULWINDER KAUR(Wife) PB-16-005-030-001/224 SC ਦੋਦਾ A A A P A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   2 VEERPAL KAUR. PB-16-005-030-001/307 OTHER 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 BHOLA SINGH. PB-16-005-030-001/307 OTHER 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   4 BALJINDER KAUR(Wife) PB-16-005-030-001/31 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 AMARJIT KAUR(Wife) PB-16-005-030-001/270 SC ਦੋਦਾ P A A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   Daily Attendence 4 3 3 5 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22