Muster Roll No. : 6511	Date From : 20/11/2023    Date To : 26/11/2023	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 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL008110 Credited 01/01/2024   2 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   3 MAHINDER SINGH(Self) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   4 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   5 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   6 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   7 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   8 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   9 BALWINDER KAUR(Wife) PB-17-002-018-001/160 SC ਫਤਿਹ ਪੁਰ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   Daily Attendence 6 9 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45