Muster Roll No. : 203	Date From : 07/04/2022    Date To : 11/04/2022	Sanction No. : 2616004/2020-2021/5048/AS    Sanction Date : 23/03/2021
Work Code : 2616004033/IC/88049	Work Name : Repair & Maintenance of Irrigation Canal for community at village Fatuhi Wala (2616004033/IC/88049)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 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 JASPAL KAUR(Wife) PB-16-004-033-001/325 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL000095 Credited 11/05/2022   2 VEERA KAUR(Sister) PB-16-004-033-001/335 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2616004WL000095 Credited 11/05/2022   3 VEERA KAUR(Wife) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL000095 Credited 11/05/2022   4 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL000095 Credited 11/05/2022   5 CHARNJEET KAUR(Self) PB-16-004-033-001/334 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC000296 2616004WL000095 Credited 11/05/2022   6 PARMJEET KAUR(Wife) PB-16-004-033-001/327 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL000095 Credited 11/05/2022   7 SUNITA DEVI(Self) PB-16-004-033-001/332 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000095 Credited 11/05/2022   8 SUKHPAL SINGH(Self) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000095 Credited 11/05/2022   9 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000095 Credited 11/05/2022   10 Malkeet Kaur(Wife) PB-16-004-033-001/321 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000095 Credited 11/05/2022   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40