Muster Roll No. : 8500	Date From : 15/08/2023    Date To : 16/08/2023	Sanction No. : 2616004/2022-2023/13067/AS    Sanction Date : 26/07/2022
Work Code : 2616004033/LD/9989032729	Work Name : Repair & Maint. of Shamshanghat (Gen) for Community at village Fathuhi Wala (2616004033/LD/9989032729)

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 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 JASWINDER KAUR(Wife) PB-16-004-033-001/128 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL006719 Credited 28/08/2023   2 VEERPAL KAUR(Wife) PB-16-004-033-001/133 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P 1 303 303 0 0 303 HDFC HDFC, Badal HDFC0002960 2616004WL006719 Credited 28/08/2023   3 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006719 Credited 28/08/2023   4 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006719 Credited 28/08/2023   5 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006719 Credited 28/08/2023   6 BABBU SINGH(Self) PB-16-004-033-001/133 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P 1 303 303 0 0 303 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006719 Credited 28/08/2023   7 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006719 Credited 28/08/2023   Daily Attendence 4 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 476.1429

Total man days : 11