Muster Roll No. : 8577	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 1130/6    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108455	Work Name : External Clearance of Doda Disty RD 0-14700 at matta 23/24 (2612006/IC/108455)

Measurement Book Detail

MB NO.  54        Page NO.  10641

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 GURMAIL KAUR(Self) PB-12-006-066-001/379 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   2 MANJIT KAUR(Self) PB-12-006-066-001/401 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   3 JOGINDER SINGH(Brother) PB-12-006-066-001/398 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003243 Credited 25/08/2023   4 SARBAN KAUR(Son) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   5 MALKIT KAUR(Wife) PB-12-006-066-001/402 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003243 Credited 25/08/2023   6 AMARJEET KAUR(Wife) PB-12-006-066-001/35-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003243 Credited 25/08/2023   Daily Attendence 6 6 6 0 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30