Muster Roll No. : 4140	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2616004/2022-2023/13096/AS    Sanction Date : 26/07/2022
Work Code : 2616004033/RC/9989075293	Work Name : Repair & Maint. of Bitumen Top Road for Community at village Fathuhi Wala (2616004033/RC/9989075293)

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 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 PARMJEET KAUR(Wife) PB-16-004-033-001/287 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL004615 Credited 21/10/2022   2 MANGU SINGH(Self) PB-16-004-033-001/311 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL004615   3 KRISHAN SINGH(Self) PB-16-004-033-001/327 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL004615 Credited 21/10/2022   4 SUKHDEV KAUR(Wife) PB-16-004-033-001/29 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A P P P 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC000296 2616004WL004615 Credited 21/10/2022   5 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL004615 Credited 21/10/2022   6 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004615 Credited 21/10/2022   7 Malkeet Kaur(Wife) PB-16-004-033-001/321 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL004615 Credited 21/10/2022   Daily Attendence 6 7 7 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38