Muster Roll No. : 3898	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 GURA SINGH. PB-16-005-030-001/837 SC ਦੋਦਾ A P P P A P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   2 KARMJIT KAURR PB-16-005-030-001/840 SC ਦੋਦਾ A A P P A P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   3 BALJINDER KAUR. PB-16-005-030-001/846 SC ਦੋਦਾ A P P P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   4 GURJIT KAUR. PB-16-005-030-001/865 SC ਦੋਦਾ P A P A A A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   5 PARWINDER KAUR. PB-16-005-030-001/885 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   6 HAKAM SINGH(Self) PB-16-005-030-001/889-A SC ਦੋਦਾ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   7 TARSEM SINGH(Son) PB-16-005-030-001/889-A SC ਦੋਦਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002598 Credited 27/07/2022   Daily Attendence 2 5 7 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30