Muster Roll No. : 8719	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.  10        Page NO.  10

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 MANJEET KAUR(Wife) PB-16-004-033-001/131 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL009027 Credited 10/01/2023   2 AMANDEEP KAUR(Daughter-in-Law) PB-16-004-033-001/108 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL009027 Credited 10/01/2023   3 KARMJEET KAUR(Wife) PB-16-004-033-001/101 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL009027 Credited 10/01/2023   4 PARMJEET KAUR(Wife) PB-16-004-033-001/130 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL009027 Credited 10/01/2023   5 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL009027 Credited 10/01/2023   6 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009027 Credited 10/01/2023   7 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009027 Credited 10/01/2023   8 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009027 Credited 10/01/2023   9 RAAJ(Wife) PB-16-004-033-001/142 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009027 Credited 28/08/2023   Daily Attendence 7 7 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47