Muster Roll No. : 1823	Date From : 22/06/2024    Date To : 24/06/2024	Sanction No. : 16732/18    Sanction Date : 23/05/2024
Work Code : 2616004033/IC/116041	Work Name : Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub Minor 0 To 20000 (2616004033/IC/116041)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 RANDHIR KAUR(Wife) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 2 PRITAM SINGH(Self) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 3 MANJEET KAUR(Wife) PB-16-004-033-001/152 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 4 CHARNJEET KAUR(Wife) PB-16-004-033-001/154 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 HDFC HDFC, Badal HDFC0002960 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 5 Sukhjit Kaur .(Wife) PB-16-004-033-001/162 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 HDFC HDFC, Badal HDFC0002960 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 6 JASPAL KAUR(Wife) PB-16-004-033-001/156 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 7 KULWINDER KAUR(Wife) PB-16-004-033-001/158 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur 8 JASWINDER KAUR(Wife) PB-16-004-033-001/161 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P 3 322 966 0 0 966 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002319 Credited 05/07/2024   Kuldeep Kaur Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24