Muster Roll No. : 11853	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 4009-10/4D    Sanction Date : 05/04/2022
Work Code : 2616004033/IC/98274	Work Name : Cleaning Petrolling & Non Petrolling bank Killianwali Minor(External)RD 0-20000 at vill Fathuhi wala (2616004033/IC/98274)

Measurement Book Detail

MB NO.  22        Page NO.  76

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 BACHNO(Wife) PB-16-004-033-001/129 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A P A P A 3 282 846 0 0 846 HDFC HDFC, Badal HDFC000296 2616004WL010711 Credited 03/04/2023   2 PARMJEET KAUR(Wife) PB-16-004-033-001/130 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL010711 Credited 03/04/2023   3 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL010711 Credited 03/04/2023   4 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   5 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   6 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   7 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 03/04/2023   8 RAAJ(Wife) PB-16-004-033-001/142 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010711 Credited 28/08/2023   Daily Attendence 4 6 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32