Muster Roll No. : 7274	Date From : 11/08/2023    Date To : 17/08/2023	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.  10

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 KAUR(Wife) PB-16-003-002-001/450 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006896 Credited 30/08/2023   2 KARNAIL SINGH(Self) PB-16-003-002-001/494 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT, DAV COLLEGE PUNB0482700 2616003WL006896 Credited 30/08/2023   3 HARJINDER KAUR(Wife) PB-16-003-002-001/466 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006896 Credited 30/08/2023   4 JINDER SINGH(Son) PB-16-003-002-001/49 SC ਅਸਪਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   5 NASEEB KAUR(Self) PB-16-003-002-001/48 SC ਅਸਪਾਲ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   6 AMARJEET KAUR(Self) PB-16-003-002-001/49 SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   7 KINDER KAUR(Wife) PB-16-003-002-001/475 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   8 MANPREET KAUR(Wife) PB-16-003-002-001/474 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   9 PRIYANKA(Wife) PB-16-003-002-001/468 SC ਅਸਪਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   10 RASPAL KAUR(Wife) PB-16-003-002-001/489 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006896 Credited 30/08/2023   Daily Attendence 6 8 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51