Muster Roll No. : 3063	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 MAHINDER SINGH(Self) PB-16-004-033-001/160 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL002711 Credited 14/06/2023   2 BALVEER KAUR(Wife) PB-16-004-033-001/149 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 303 1212 0 0 1212 HDFC HDFC, Badal HDFC0002960 2616004WL002711 Credited 14/06/2023   3 JASPAL KAUR(Wife) PB-16-004-033-001/160 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 CHOTTA SINGH(Self) PB-16-004-033-001/148 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P P A 5 303 1515 0 0 1515 HDFC HDFC, Lambi HDFC0003194 2616004WL002711 Credited 14/06/2023   5 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   6 SUNAARI(Wife) PB-16-004-033-001/150 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002711 Credited 14/06/2023   7 JASWINDER KAUR(Wife) PB-16-004-033-001/161 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   Daily Attendence 6 7 6 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37