Muster Roll No. : 1394	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

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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 MANPREET KAUR(Wife) PB-16-005-030-001/823 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   2 SURJIT KAUR. PB-16-005-030-001/839 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   3 MURTI.(Sister) PB-16-005-030-001/842 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   4 BINDER KAUR.(Mother) PB-16-005-030-001/843 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   5 JASWINDER KAUR. PB-16-005-030-001/845 SC ਦੋਦਾ A A A P P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001839 Credited 07/06/2023   6 MAJOR SINGH. PB-16-005-030-001/857 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   7 HARNAIEK SINGH(Self) PB-16-005-030-001/843 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   8 SURJEET SINGH(Son) PB-16-005-030-001/842 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   9 ANGREJ KAUR. PB-16-005-030-001/822 SC ਦੋਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001839 Credited 07/06/2023   Daily Attendence 8 8 8 9 9 0 9

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

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51