Muster Roll No. : 7656	Date From : 05/09/2023    Date To : 11/09/2023	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.  12

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 SIMARJEET KAUR(Wife) PB-16-003-002-001/543 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL007627 Credited 07/11/2023   2 AMARJIT KAUR(Wife) PB-16-003-002-001/383 SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007627 Credited 07/11/2023   3 SANDEEP KAUR(Wife) PB-16-003-002-001/548 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL0010065 Credited 01/01/2024   4 GOLDY(Self) PB-16-003-002-001/500 OTHER ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   5 NASEEB KAUR(Self) PB-16-003-002-001/48 SC ਅਸਪਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   6 JYOTI(Wife) PB-16-003-002-001/45 OTHER ਅਸਪਾਲ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   7 Kushilay Rani PB-16-003-002-001/427 SC ਅਸਪਾਲ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   8 NARINDER KAUR(Self) PB-16-003-002-001/55 SC ਅਸਪਾਲ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   9 PRIYANKA(Wife) PB-16-003-002-001/468 SC ਅਸਪਾਲ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007627 Credited 07/11/2023   Daily Attendence 6 8 6 7 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35