Muster Roll No. : 2316	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 01015    Sanction Date : 02/09/2019
Work Code : 2616004033/IC/47928	Work Name : External Cleanning Petrolling and Non Petrolling Banks Of Killianwali Sub Minor RD 0-20000 (2616004033/IC/47928)

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 CHAMPA(Wife) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002403 Credited 19/07/2022   2 HARDEEP KAUR(Wife) PB-16-004-033-001/230 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL002403 Credited 19/07/2022   3 INDER SINGH(Self) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002403 Credited 19/07/2022   4 JASVEER KAUR(Self) PB-16-004-033-001/239 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL0004249 Credited 21/10/2022   5 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002403 Credited 19/07/2022   6 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ B A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002403 Credited 19/07/2022   7 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ B A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002403 Credited 19/07/2022   Daily Attendence 5 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39