Muster Roll No. : 11857	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 4009-10/4D    Sanction Date : 05/04/2022
Work Code : 2616004033/IC/98274	Work Name : Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)

Measurement Book Detail

MB NO.  22        Page NO.  76

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 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A P P A 3 282 846 0 0 846 HDFC HDFC, Badal HDFC000296 2616004WL010711 Credited 03/04/2023   2 MANJEET KAUR(Wife) PB-16-004-033-001/284 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A P P P A 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL010711 Credited 03/04/2023   3 JASWINDER KAUR(Self) PB-16-004-033-001/278 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A P P P A 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL010711 Credited 03/04/2023   4 REKHA RANI(Wife) PB-16-004-033-001/292 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Gidderbaha IDIB000G572 2616004WL010711 Credited 03/04/2023   5 SUKHPREET KAUR(Wife) PB-16-004-033-001/307 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   6 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   7 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   Daily Attendence 2 4 0 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21