Muster Roll No. : 830	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 3303    Sanction Date : 22/06/2022
Work Code : 2617002018/WH/9989019822	Work Name : Renovation of Pond (AS) Fathepur (2617002018/WH/9989019822)

Measurement Book Detail

MB NO.  3435        Page NO.  21

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-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 230 690 0 0 690 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001169 Credited 25/05/2023   2 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001169 Credited 25/05/2023   3 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001169 Credited 25/05/2023   4 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001169 Credited 25/05/2023   5 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001169 Credited 25/05/2023   6 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   7 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   8 KARMJEET KAUR(Wife) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   Daily Attendence 6 4 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 230

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 632.5

Total man days : 22