Muster Roll No. : 1564	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2014    Sanction Date : 19/05/2023
Work Code : 2611001/FP/9989037125	Work Name : Repair & Maintenance of silt and obstruction from the bed of dhipali link drain rd 1000-15000(2023)

Measurement Book Detail

MB NO.  1548        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 BEANT KAUR(Wife) PB-11-001-007-001/194 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004845 Credited 28/07/2023   2 Suchain Singh(Self) PB-11-001-007-001/500 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   3 PARAMJIT KAUR(Self) PB-11-001-007-001/512 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   4 BUDH SINGH PB-11-001-007-001/216 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   5 GURMEET KAUR(Self) PB-11-001-007-001/30-A SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   6 JARNAIL KAUR(Wife) PB-11-001-007-001/43-A SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   7 Bhura Singh(Self) PB-11-001-007-001/238 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   8 BHINDER KAUR PB-11-001-007-001/216 SC ਢਿਪਾਲੀ B A A P P P A 3 173 519 0 0 519 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   9 Rani Kaur(Wife) PB-11-001-007-001/249 SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   10 PHOOLA SINGH(Husband) PB-11-001-007-001/54-A SC ਢਿਪਾਲੀ B P P P P P A 5 173 865 0 0 865 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL004845 Credited 28/07/2023   Daily Attendence 0 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8304 Average Per labour 830.4

Total man days : 48