Muster Roll No. : 7903	Date From : 06/08/2023    Date To : 08/08/2023	Sanction No. : 2616004/2023-2024/3984/AS    Sanction Date : 03/06/2023
Work Code : 2616004033/RC/9989086511	Work Name : Repair AAnd Maintenance Of Mitti Muram Road For Community At Village Fathuai Wala (2616004033/RC/9989086511)

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 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 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL006329 Credited 18/08/2023   2 MANJEET KAUR(Self) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL006329 Credited 18/08/2023   3 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 HDFC HDFC, Badal HDFC000296 2616004WL006329 Credited 18/08/2023   4 VEERPAL KAUR(Wife) PB-16-004-033-001/246 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 HDFC HDFC, Badal HDFC0002960 2616004WL006329 Credited 18/08/2023   5 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ A P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006329 Credited 18/08/2023   6 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006329 Credited 18/08/2023   7 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006329 Credited 18/08/2023   8 SURJEET SINGH(Self) PB-16-004-033-001/256 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL0007128 Credited 07/09/2023   9 JASVEER KAUR(Wife) PB-16-004-033-001/26 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006329 Credited 18/08/2023   10 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL006329 Credited 18/08/2023   Daily Attendence 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26