Muster Roll No. : 7270	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 MEJOR SINGH(Self) PB-16-003-002-001/316 SC ਅਸਪਾਲ P A P P P P A 5 303 1515 0 0 1515 ICICI BANK MALOUT ICIC0001519 2616003WL006896 Credited 30/08/2023   2 Kulwinder Sigh(Wife) PB-16-003-002-001/327 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   3 BHINDER KAUR(Self) PB-16-003-002-001/312 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   4 Harjeet Kaur(Wife) PB-16-003-002-001/329 SC ਅਸਪਾਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006896 Credited 30/08/2023   5 Binder KAur(Wife) PB-16-003-002-001/345 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   6 Charan kaur(Wife) PB-16-003-002-001/341 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   7 Tara Singh(Self) PB-16-003-002-001/327 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   8 PARAMJEET KAUR(Wife) PB-16-003-002-001/306 SC ਅਸਪਾਲ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006896 Credited 30/08/2023   9 KOMALPREET KAUR(Wife) PB-16-003-002-001/307 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   10 Gurcharan Singh(Self) PB-16-003-002-001/341 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   Daily Attendence 8 0 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46