Muster Roll No. : 4780	Date From : 26/07/2022    Date To : 01/08/2022	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 MAHINDER KAUR PB-16-005-030-001/1827 SC ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003302 Credited 19/08/2022   2 sandeep singh(Self) PB-16-005-030-001/1610 OTHER ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003302 Credited 19/08/2022   3 SURJIT SINGH(Self) PB-16-005-030-001/1798 SC ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003302 Credited 19/08/2022   4 PARWIDER KAUR(Wife) PB-16-005-030-001/1615 SC ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL0012394 Credited 18/08/2023   5 GOLO KAUR(Wife) PB-16-005-030-001/1911 OTHER ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003302 Credited 19/08/2022   6 SARBJIT KAUR PB-16-005-030-001/1631 SC ਦੋਦਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003302 Credited 19/08/2022   Daily Attendence 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30