Muster Roll No. : 1430	Date From : 13/06/2024    Date To : 19/06/2024	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.  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 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 BHAGWANTI(Wife) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002317 Credited 05/07/2024   Janak Kaur 2 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL002317 Credited 06/07/2024   Janak Kaur 3 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 HDFC HDFC, Badal HDFC000296 2616004WL002317 Credited 05/07/2024   Janak Kaur 4 VEERPAL KAUR(Wife) PB-16-004-033-001/246 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A P P P P P 5 322 1610 0 0 1610 HDFC HDFC, Badal HDFC0002960 2616004WL002317 Credited 05/07/2024   Janak Kaur 5 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002317 Credited 05/07/2024   Janak Kaur 6 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002317 Credited 05/07/2024   Janak Kaur 7 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002317 Credited 05/07/2024   Janak Kaur 8 BALVIR KAUR(Wife) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002317 Credited 05/07/2024   Janak Kaur Daily Attendence 7 0 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44