Muster Roll No. : 546	Date From : 25/04/2023    Date To : 01/05/2023	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.  19

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 SUKHPAL KAUR PB-17-002-018-001/393 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   2 SUKHDEV SINGH(Self) PB-17-002-018-001/382 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 245 490 0 0 490 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   3 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ A A P A P P A 3 245 735 0 0 735 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   4 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   5 BHOLI KAUR PB-17-002-018-001/397 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   6 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   7 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   8 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   9 MAYA KAUR(Self) PB-17-002-018-001/387 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   10 VIRPAL KAUR(Wife) PB-17-002-018-001/37 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   Daily Attendence 9 9 8 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 44