Muster Roll No. : 3213	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2611002/2023-2024/4174/AS    Sanction Date : 03/05/2023
Work Code : 2611001006/IC/102670	Work Name : Repair and maintenance of water cource canal for community Chotian 2023 24 (2611001006/IC/102670)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ A A P A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL009383 Credited 22/11/2023   2 KALA SINGH(Self) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL009383 Credited 22/11/2023   3 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A A A A A A 1 303 303 0 0 303 HDFC PHUL HDFC0003156 2611001WL009383 Credited 22/11/2023   4 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009383 Credited 22/11/2023   5 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009383 Credited 22/11/2023   6 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009383 Credited 22/11/2023   7 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009383 Credited 22/11/2023   8 JAGTAR SINGH PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009383 Credited 22/11/2023   Daily Attendence 4 0 6 4 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29