Muster Roll No. : 7263	Date From : 11/08/2023    Date To : 17/08/2023	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.  10

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 DES RAJ(Self) PB-16-003-002-001/151 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006896 Credited 30/08/2023   2 AMAR SINGH(Self) PB-16-003-002-001/143 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006896 Credited 30/08/2023   3 TIRLOK SINGH(Self) PB-16-003-002-001/145 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   4 SATNAM SINGH(Self) PB-16-003-002-001/139 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   5 GURBACHAN SINGH(Self) PB-16-003-002-001/159 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   6 KASHMIR KAUR(Wife) PB-16-003-002-001/145 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   7 HARMEET KAUR(Wife) PB-16-003-002-001/149 SC ਅਸਪਾਲ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   8 SARBJEET KAUR(Wife) PB-16-003-002-001/143 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   9 PARMESHWARI(Wife) PB-16-003-002-001/158 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   10 KALAISHO BAI(Wife) PB-16-003-002-001/15 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57