Muster Roll No. : 8752	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2616004/2020-2021/9820/AS    Sanction Date : 29/05/2020
Work Code : 2616004033/IC/83643	Work Name : Repair & Maintenance Of Water Course Canal For Community Mogga no 8000 at Village Fatuhi wala (2616004033/IC/83643)

Measurement Book Detail

MB NO.  22        Page NO.  29

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 MANDEEP KAUR(Wife) PB-16-004-033-001/355 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A A P A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL008915 Rejected   2 Kulveer kaur(Self) PB-16-004-033-001/358 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJAWA SBIN0051428 2616004WL008915 Credited 06/01/2023   3 VEERA KAUR(Wife) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P A A A 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL008915 Credited 06/01/2023   4 CHARNJEET KAUR(Self) PB-16-004-033-001/334 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A P A P P A 3 282 846 0 0 846 HDFC HDFC, Badal HDFC000296 2616004WL008915 Credited 06/01/2023   5 RASHPAL KAUR(Self) PB-16-004-033-001/36 SC ਫਤੂਹੀ ਖੇਡ਼ਾ X P P P P P A 5 282 1410 0 0 1410 HDFC HDFC, Badal HDFC0002960 2616004WL008915 Credited 06/01/2023   6 SUKHPAL SINGH(Self) PB-16-004-033-001/34 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   7 SARBJEET KAUR(Wife) PB-16-004-033-001/33 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   8 Kiran Kaur(Self) PB-16-004-033-001/352 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   9 Paramjeet Kaur PB-16-004-033-001/339 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008915 Credited 06/01/2023   Daily Attendence 5 6 7 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36