Muster Roll No. : 15973	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2616004/2023-2024/22282/AS    Sanction Date : 01/09/2023
Work Code : 2616004033/IC/108841	Work Name : Repair And Maint Of Water Course Canal For Community MG No 5300 8000 At Vill Fathuai Wala (2616004033/IC/108841)

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 Manpreet Kaur(Daughter-in-Law) PB-16-004-033-001/107 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH 2 OM KAR(Self) PB-16-004-033-001/116 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 HDFC HDFC, Lambi HDFC0003194 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH 3 PARMJEET KAUR(Wife) PB-16-004-033-001/105 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 303 1515 0 0 1515 HDFC HDFC, Lambi HDFC0003194 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH 4 POOJA RANI(Daughter-in-Law) PB-16-004-033-001/129 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH 5 HARBANS KAUR(Wife) PB-16-004-033-001/106 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH 6 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL013593 Credited 30/03/2024   JASWINDER SINGH Daily Attendence 4 4 3 5 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26