Muster Roll No. : 182	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2616004/2021-2022/199/AS    Sanction Date : 15/03/2022
Work Code : 2616004033/RC/9989065419	Work Name : Repair & Maint. Of Bitumen Top Road For Community at vill. Fathuhi Wala (2616004033/RC/9989065419)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000094 Credited 11/05/2022   2 REKHA(Wife) PB-16-004-033-001/279 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000094 Credited 11/05/2022   3 MANJEET KAUR(Self) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000094 Credited 11/05/2022   4 SUKHVIR KAUR(Wife) PB-16-004-033-001/253 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC000296 2616004WL000094 Credited 11/05/2022   5 MANJEET KAUR(Wife) PB-16-004-033-001/284 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 HDFC HDFC, Badal HDFC0002960 2616004WL000094 Credited 11/05/2022   6 REKHA RANI(Wife) PB-16-004-033-001/292 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 INDIAN BANK Gidderbaha IDIB000G572 2616004WL000094 Credited 11/05/2022   7 MANDEEP KAUR(Wife) PB-16-004-033-001/324 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA MALOUT UBIN0908363 2616004WL000094 Credited 11/05/2022   8 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000094 Credited 11/05/2022   9 CHARANJEET KAUR(Wife) PB-16-004-033-001/330 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000094 Credited 11/05/2022   10 KIKKAR SINGH(Self) PB-16-004-033-001/35 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000094 Credited 11/05/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40