Muster Roll No. : 1211	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2014    Sanction Date : 19/05/2023
Work Code : 2611001/FP/9989037125	Work Name : Repair & Maintenance of silt and obstruction from the bed of dhipali link drain rd 1000-15000(2023)

Measurement Book Detail

MB NO.  1548        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 NASEEB KAUR(Self) PB-11-001-007-001/28-A SC ਢਿਪਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   2 JARNAIL KAUR(Wife) PB-11-001-007-001/43-A SC ਢਿਪਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   3 Mukhtiar Kaur PB-11-001-007-001/253 SC ਢਿਪਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   4 Harjit kaur(Wife) PB-11-001-007-001/264 SC ਢਿਪਾਲੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   5 Reshma Kaur(Wife) PB-11-001-007-001/274 SC ਢਿਪਾਲੀ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   6 Rani Kaur(Wife) PB-11-001-007-001/249 SC ਢਿਪਾਲੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL003439 Credited 14/07/2023   Daily Attendence 3 6 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27