Muster Roll No. : 6281	Date From : 10/11/2023    Date To : 16/11/2023	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 RESHMA KAUR(Daughter-in-Law) PB-17-002-018-001/336 SC ਫਤਿਹ ਪੁਰ A P A P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007794 Credited 01/01/2024   2 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   3 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   4 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   5 GARCHARAN SINGH(Self) PB-17-002-018-001/294 OTHER ਫਤਿਹ ਪੁਰ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   6 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   7 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   Daily Attendence 4 4 0 2 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1071.4286

Total man days : 30