Muster Roll No. : 2740	Date From : 07/07/2022    Date To : 13/07/2022	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 ANTO KAUR(Wife) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   2 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 26/07/2022   3 SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 SC ਫਤਿਹ ਪੁਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   4 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   5 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   6 BALWINDER KAUR(Wife) PB-17-002-018-001/160 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   7 CHARNJEET KAUR(Wife) PB-17-002-018-001/144 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   8 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ P A P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   Daily Attendence 5 3 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 825

Total man days : 33