Muster Roll No. : 12192	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 1643/F    Sanction Date : 30/08/2023
Work Code : 2616004033/IC/110028	Work Name : Cleaning of Silt from Kilianwali Sub Minor RD 0-20000 at Village Fatuhi wala (2616004033/IC/110028)

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 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 P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL010369 Credited 01/01/2024   2 JASKARAN SINGH(Self) PB-16-004-033-001/240 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A P A P 4 303 1212 0 0 1212 HDFC HDFC, Badal HDFC0002960 2616004WL010369 Credited 01/01/2024   3 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010369 Credited 01/01/2024   4 BALJEET KAUR(Wife) PB-16-004-033-001/231 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010369 Credited 01/01/2024   5 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010369 Credited 01/01/2024   6 RANI(Wife) PB-16-004-033-001/224 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010369 Credited 01/01/2024   Daily Attendence 5 6 4 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29