Muster Roll No. : 1244	Date From : 13/05/2023    Date To : 20/05/2023	Sanction No. : 318/21/10    Sanction Date : 19/04/2023
Work Code : 2609007/FP/9989036835	Work Name : Repair and maint. of flood diversion channel fro bed of kauliCreek drain in B/W RD 0-25000 ,2023-24 (2609007/FP/9989036835)

Measurement Book Detail

MB NO.  0001        Page NO.  6

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 8 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 KARNAIL SINGH(Self) PB-09-007-061-001/119 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   2 JANGEER KAUR(Self) PB-09-007-061-001/128 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   3 JASVIR KAUR(Self) PB-09-007-061-001/142 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   4 AJAIB KAUR(Self) PB-09-007-061-001/161 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   5 SURJIT KAUR(Self) PB-09-007-061-001/102 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   6 JASWINDER KAUR(Self) PB-09-007-061-001/167 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   7 RINA(Wife) PB-09-007-061-001/12 OTHER ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   8 DES RAJ(Self) PB-09-007-061-001/109 SC ਕੋਲੀ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002652 Credited 31/05/2023   Daily Attendence 0 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32