Muster Roll No. : 6698	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2616003/2023-2024/18980/AS    Sanction Date : 28/07/2023
Work Code : 2616003002/IC/107796	Work Name : repair & maint of water course canal for community at vill asapl

Measurement Book Detail

MB NO.  02        Page NO.  13

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 MAMTA DEVI(Self) PB-16-003-002-001/31 SC ਅਸਪਾਲ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   2 Binder KAur(Wife) PB-16-003-002-001/345 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   3 Charan kaur(Wife) PB-16-003-002-001/341 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   4 shanti(Wife) PB-16-003-002-001/351 SC ਅਸਪਾਲ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   5 PARAMJEET KAUR(Wife) PB-16-003-002-001/306 SC ਅਸਪਾਲ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   6 KOMALPREET KAUR(Wife) PB-16-003-002-001/307 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   7 Gurcharan Singh(Self) PB-16-003-002-001/341 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   Daily Attendence 5 6 6 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33