Muster Roll No. : 1829	Date From : 22/06/2024    Date To : 24/06/2024	Sanction No. : 16732/18    Sanction Date : 23/05/2024
Work Code : 2616004033/IC/116041	Work Name : Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 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 CHAMPA(Wife) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002319   Kuldeep Kaur 2 VEERPAL KAUR(Wife) PB-16-004-033-001/246 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 HDFC HDFC, Badal HDFC0002960 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 3 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 4 JASVEER KAUR(Self) PB-16-004-033-001/239 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL0002920   Kuldeep Kaur 5 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 6 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 7 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 966

Total man days : 21