Muster Roll No. : 1658	Date From : 23/05/2023    Date To : 30/05/2023	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.  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 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 DARSHNA DEVI(Self) PB-09-007-061-001/103 SC ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   2 KULJEET KAUR(Self) PB-09-007-061-001/117 SC ਕੋਲੀ A A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   3 KARNAIL SINGH(Self) PB-09-007-061-001/119 SC ਕੋਲੀ P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   4 SURJIT KAUR(Self) PB-09-007-061-001/102 SC ਕੋਲੀ P P P A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   5 RESHMA(Wife) PB-09-007-061-001/1 SC ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   6 MANGAT RAM(Brother) PB-09-007-061-001/11 OTHER ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   7 RINA(Wife) PB-09-007-061-001/12 OTHER ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   8 GULJAR KAUR(Self) PB-09-007-061-001/121 SC ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   9 DES RAJ(Self) PB-09-007-061-001/109 SC ਕੋਲੀ P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   10 USHA RANI(Self) PB-09-007-061-001/106 SC ਕੋਲੀ P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL003152 Credited 07/06/2023   Daily Attendence 9 7 10 0 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54