Muster Roll No. : 3066	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 297/39    Sanction Date : 03/05/2023
Work Code : 2616004033/IC/104680	Work Name : Cleaning Petrolling and Non Petrolling Banks of Killian Wali Minor RD 0-20000 at vill Fathuhi Wala (2616004033/IC/104680)

Measurement Book Detail

MB NO.  10        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 CHAMPA(Wife) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL002711 Credited 14/06/2023   2 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A P P A 4 303 1212 0 0 1212 HDFC HDFC, Badal HDFC000296 2616004WL002711 Credited 14/06/2023   3 JASKARAN SINGH(Self) PB-16-004-033-001/240 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 HDFC HDFC, Badal HDFC0002960 2616004WL002711 Credited 14/06/2023   4 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   5 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   6 MURTI(Wife) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   7 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   8 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41