Muster Roll No. : 6762	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 BAKSISH SINGH(Self) PB-16-003-002-001/10 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   2 LAJJO BAI(Wife) PB-16-003-002-001/236 SC ਅਸਪਾਲ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   3 PRITAM KAUR(Self) PB-16-003-002-001/223 SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   4 JOGINDER SINGH(Self) PB-16-003-002-001/168 SC ਅਸਪਾਲ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL006211 Credited 18/08/2023   5 SHINDER KAUR(Wife) PB-16-003-002-001/205 SC ਅਸਪਾਲ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   6 SURJIT KAUR(Self) PB-16-003-002-001/218 SC ਅਸਪਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   7 PARAMJEET KAUR(Daughter) PB-16-003-002-001/162 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   8 HARBANS KAUR(Wife) PB-16-003-002-001/131 SC ਅਸਪਾਲ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   9 RAJWINDER KAUR(Granddaughter) PB-16-003-002-001/131 SC ਅਸਪਾਲ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006211 Credited 18/08/2023   Daily Attendence 2 5 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32