Muster Roll No. : 4134	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2616004/2022-2023/13096/AS    Sanction Date : 26/07/2022
Work Code : 2616004033/RC/9989075293	Work Name : Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 DARSHAN SINGH(Self) PB-16-004-033-001/127 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A A P P 2 282 564 0 0 564 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2616004WL004615 Credited 21/10/2022   2 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL004615   3 VEERPAL KAUR(Wife) PB-16-004-033-001/133 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A P P P 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL004615 Credited 21/10/2022   4 VEERA KAUR(Wife) PB-16-004-033-001/10 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A A A P 3 282 846 0 0 846 HDFC HDFC, Lambi HDFC0003194 2616004WL004615 Credited 21/10/2022   5 SUKHJEET KAUR(Wife) PB-16-004-033-001/12 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL004615 Credited 21/10/2022   6 SUKHDEV SINGH(Self) PB-16-004-033-001/120 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004615 Credited 21/10/2022   7 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004615 Credited 21/10/2022   8 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004615 Credited 21/10/2022   Daily Attendence 6 6 7 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40