Muster Roll No. : 13212	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 1123/X    Sanction Date : 15/09/2022
Work Code : 2616004033/WH/9989022561	Work Name : Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)

Measurement Book Detail

MB NO.  23        Page NO.  96

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 KARMJEET KAUR(Wife) PB-16-004-033-001/101 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL011005 Credited 03/04/2023   2 BALVEER KAUR(Wife) PB-16-004-033-001/149 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL011005 Credited 03/04/2023   3 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Badal HDFC0002960 2616004WL011005 Credited 03/04/2023   4 CHOTTA SINGH(Self) PB-16-004-033-001/148 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC, Lambi HDFC0003194 2616004WL011005 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   6 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   7 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   8 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 03/04/2023   9 RAAJ(Wife) PB-16-004-033-001/142 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL011005 Credited 28/08/2023   Daily Attendence 4 7 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44