Muster Roll No. : 11773	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 3053-54/3    Sanction Date : 01/04/2023
Work Code : 2616004010/DP/132270	Work Name : Estimate for weed removal of killanwali minor rd 0-22disty rd 63-112 B/s at vill singhewala (2616004010/DP/132270)

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 MAHINDER SINGH(Self) PB-16-004-033-001/160 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL009452 Credited 22/11/2023   2 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL009452 Credited 22/11/2023   3 DARSHAN SINGH(Self) PB-16-004-033-001/447 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A P 4 303 1212 0 0 1212 HDFC HDFC, Lambi HDFC0003194 2616004WL009452 Credited 22/11/2023   4 CHOTTA SINGH(Self) PB-16-004-033-001/148 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 HDFC HDFC, Lambi HDFC0003194 2616004WL009452 Credited 22/11/2023   5 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009452 Credited 22/11/2023   6 DALBARA SINGH(Self) PB-16-004-033-001/161 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009452 Credited 22/11/2023   7 JAGJEET SINGH(Self) PB-16-004-033-001/203 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL009452 Credited 22/11/2023   Daily Attendence 6 7 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39