Muster Roll No. : 14630	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. PB-16-005-030-001/897 SC ਦੋਦਾ X A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   2 CHINT KAUR. PB-16-005-030-001/970 SC ਦੋਦਾ X A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   3 MANJIT KAUR....(Sister) PB-16-005-030-001/972 SC ਦੋਦਾ X A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   4 RANI KAUR(Self) PB-16-005-030-001/973 SC ਦੋਦਾ X A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011300 Credited 01/04/2023   5 MANPREET KAUR...(Sister) PB-16-005-030-001/971 SC ਦੋਦਾ X A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL011300 Credited 01/04/2023   Daily Attendence 0 0 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19