Muster Roll No. : 7269	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 KARAMJEET KAUR(Self) PB-16-003-002-001/282 SC ਅਸਪਾਲ A A A A P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL0007334 Credited 10/11/2023   2 BALKAR SINGH(Self) PB-16-003-002-001/284 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   3 MANJEET KAUR(Wife) PB-16-003-002-001/287 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   4 KHARAITI LAL(Self) PB-16-003-002-001/289 SC ਅਸਪਾਲ P P A P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006896 Credited 30/08/2023   5 RADHA(Self) PB-16-003-002-001/29 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   6 AMARJEET KAUR(Wife) PB-16-003-002-001/3 OTHER ਅਸਪਾਲ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   7 VEERPAL KAUR(Daughter) PB-16-003-002-001/3 OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 31/08/2023   8 BHAJAN KAUR(Wife) PB-16-003-002-001/285 SC ਅਸਪਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   9 SHEELA RANI(Daughter) PB-16-003-002-001/303 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 AMARJEET KAUR(Wife) PB-16-003-002-001/304 SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006896 Credited 30/08/2023   Daily Attendence 7 7 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50