Muster Roll No. : 3529	Date From : 04/08/2022    Date To : 10/08/2022	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.  18

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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   2 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   3 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   4 MANPREET KAUR(Wife) PB-17-002-018-001/431 OTHER ਫਤਿਹ ਪੁਰ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   5 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   6 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P A A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   7 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   Daily Attendence 6 5 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 942.8571

Total man days : 33