Muster Roll No. : 13198	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 1123/X    Sanction Date : 15/09/2022
Work Code : 2616004033/WH/9989022561	Work Name : Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)

Measurement Book Detail

MB NO.  23        Page NO.  96

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 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL011005   2 Bittu KAUR(Daughter) PB-16-004-033-001/147 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL011005 Credited 03/04/2023   3 JASPAL KAUR(Wife) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL011005 Credited 03/04/2023   4 CHARNJEET KAUR(Wife) PB-16-004-033-001/154 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL011005 Credited 03/04/2023   5 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   6 JASPAL KAUR(Wife) PB-16-004-033-001/156 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   7 MAHINDER KAUR(Wife) PB-16-004-033-001/163 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   8 Manpreet Kaur(Daughter) PB-16-004-033-001/154 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL011005 Credited 03/04/2023   Daily Attendence 0 8 8 8 8 8 0

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