Muster Roll No. : 6540	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2617002/2023-2024/16624/AS    Sanction Date : 07/07/2023
Work Code : 2617002018/IC/104836	Work Name : Repair & maint of Khal for Comm Fathepur (2617002018/IC/104836)

Measurement Book Detail

MB NO.  2268        Page NO.  1

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 SUKHJIT KAUR(Wife) PB-17-002-018-001/486 OTHER ਫਤਿਹ ਪੁਰ P P P P A A A 4 280 1120 0 0 1120 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL008439 Credited 01/01/2024   2 SUKHJIT KAUR(Self) PB-17-002-018-001/506 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 280 1120 0 0 1120 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008439 Credited 01/01/2024   3 JANAK(Self) PB-17-002-018-001/522 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 280 280 0 0 280 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   4 RIMPI KAUR(Wife) PB-17-002-018-001/495 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 280 560 0 0 560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008439 Credited 01/01/2024   5 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   6 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   7 VEERPAL KAUR(Self) PB-17-002-018-001/499 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   8 KARAMJIT KAUR(Self) PB-17-002-018-001/512 SC ਫਤਿਹ ਪੁਰ P A A P P A A 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   9 JASVIR KAUR(Self) PB-17-002-018-001/514 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008439 Credited 01/01/2024   Daily Attendence 7 7 7 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 995.5555

Total man days : 32