Muster Roll No. : 3798	Date From : 04/07/2022    Date To : 10/07/2022	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.  14        Page NO.  42

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 KASHMIR SINGH. PB-16-005-030-001/230 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   2 SURJIT KAUR. PB-16-005-030-001/230 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL0005727 Credited 27/10/2022   3 TEJ KAUR. PB-16-005-030-001/216 OTHER ਦੋਦਾ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   4 BOHAR SINGH. PB-16-005-030-001/219 SC ਦੋਦਾ P P P A A A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   5 SUKHDEV KAUR. PB-16-005-030-001/219 SC ਦੋਦਾ P A P A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   6 SUKHDEV SINGH(Son) PB-16-005-030-001/218 OTHER ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   7 Veerpal Kaur(Wife) PB-16-005-030-001/218 OTHER ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   8 Binder Kaur(Self) PB-16-005-030-001/2154 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   Daily Attendence 8 7 7 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38