Muster Roll No. : 7268	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 SUKHWINDER KAUR(Wife) PB-16-003-002-001/263 SC ਅਸਪਾਲ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL006896 Credited 30/08/2023   2 CHANNA SINGH(Self) PB-16-003-002-001/260 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   3 LAKHVIR SINGH(Son) PB-16-003-002-001/265 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 DALWINDER SINGH(Self) PB-16-003-002-001/266 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   5 SHAM SINGH(Self) PB-16-003-002-001/263 SC ਅਸਪਾਲ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   6 REKHA RANI(Wife) PB-16-003-002-001/273 SC ਅਸਪਾਲ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   7 RANI KAUR(Self) PB-16-003-002-001/27 SC 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   8 JASPAL KAUR(Wife) PB-16-003-002-001/255 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 JASBIR KAUR(Wife) PB-16-003-002-001/275 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   10 SURJEET KAUR(Wife) PB-16-003-002-001/277 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   Daily Attendence 10 9 9 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55