Muster Roll No. : 1216	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611002/2023-2024/4291/AS    Sanction Date : 03/05/2023
Work Code : 2611002010/IC/102673	Work Name : Repair and maintenance of water cource canal for community Daulatpura 2023 24 (2611002010/IC/102673)

Measurement Book Detail

MB NO.  671        Page NO.  174

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 RANJIT KAUR(Daughter) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL002683 Credited 16/06/2023   2 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   3 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   4 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   5 JORA SINGH(Self) PB-11-002-010-001/51 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   6 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   7 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   8 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   9 Amarjeet Kaur(Wife) PB-11-002-010-001/59 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002683 Credited 16/06/2023   10 MANPREET KAUR(Daughter-in-Law) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002683 Credited 16/06/2023   Daily Attendence 10 9 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56