Muster Roll No. : 3778	Date From : 04/07/2022    Date To : 10/07/2022	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

MB NO.  14        Page NO.  42

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 SHEELA KAUR PB-16-005-030-001/1313 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616005WL002598 Credited 27/07/2022   2 MANJIT KAUR PB-16-005-030-001/1313 SC ਦੋਦਾ P A P A A P P 4 282 1128 0 0 1128 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL002598 Credited 27/07/2022   3 SARBJIT KAUR PB-16-005-030-001/1312 SC ਦੋਦਾ P A A A A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002598 Credited 27/07/2022   4 MALKIT SINGH PB-16-005-030-001/1312 SC ਦੋਦਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   5 BANTA SINGH PB-16-005-030-001/1317 SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL002598 Credited 27/07/2022   6 JAGJIT SINGH PB-16-005-030-001/1318 OTHER ਦੋਦਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002598 Credited 27/07/2022   Daily Attendence 5 4 5 2 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24