Muster Roll No. : 8745	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2616004/2020-2021/9820/AS    Sanction Date : 29/05/2020
Work Code : 2616004033/IC/83643	Work Name : Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)

Measurement Book Detail

MB NO.  22        Page NO.  29

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 RANDHIR KAUR(Wife) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL008915 Credited 06/01/2023   2 KARMJEET KAUR(Wife) PB-16-004-033-001/166 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC000296 2616004WL008915 Credited 06/01/2023   3 BALJEET SINGH(Self) PB-16-004-033-001/166 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Lambi HDFC0003194 2616004WL008915 Credited 06/01/2023   4 VEERPAL KAUR(Daughter-in-Law) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ X P P P P P A 5 282 1410 0 0 1410 HDFC KILLIANWALI HDFC0003394 2616004WL008915 Credited 06/01/2023   5 JASPAL KAUR(Wife) PB-16-004-033-001/156 SC ਫਤੂਹੀ ਖੇਡ਼ਾ X P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   6 SUKHJEET KAUR(Wife) PB-16-004-033-001/168 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   7 MAHINDER KAUR(Wife) PB-16-004-033-001/163 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   8 Manpreet Kaur(Daughter) PB-16-004-033-001/154 SC ਫਤੂਹੀ ਖੇਡ਼ਾ X P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL008915 Credited 06/01/2023   Daily Attendence 5 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45