Muster Roll No. : 1388	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 MANJIT KAUR(Wife) PB-16-005-030-001/40 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 GURMAL SINGH(Brother) PB-16-005-030-001/401 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 MAKHAN SINGH(Self) PB-16-005-030-001/464 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 JAASWINDER KAUR(Wife) PB-16-005-030-001/464 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 GURTEJ S PB-16-005-030-001/464 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   6 TEJ KAUR(Mother) PB-16-005-030-001/459 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 CHINDER KAUR(Mother-in-Law) PB-16-005-030-001/401 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 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42