Muster Roll No. : 1386	Date From : 14/05/2023    Date To : 20/05/2023	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.  1        Page NO.  0

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 BALWINDER KAUR(Self) PB-16-005-030-001/1122 SC ਦੋਦਾ A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   2 VEERPAL KAURR PB-16-005-030-001/1230 SC ਦੋਦਾ A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   3 JASMAIL KAUR PB-16-005-030-001/1304 SC ਦੋਦਾ A A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   4 GURPREET KAUR. PB-16-005-030-001/1098 SC ਦੋਦਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   Daily Attendence 1 3 4 4 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17