Muster Roll No. : 296	Date From : 17/04/2023    Date To : 23/04/2023	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 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL0001295 Credited 07/06/2023   2 SUKHPAL KAUR PB-17-002-018-001/393 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000425 Credited 17/05/2023   3 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000425 Credited 17/05/2023   4 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000425 Credited 17/05/2023   5 BHOLI KAUR PB-17-002-018-001/397 SC ਫਤਿਹ ਪੁਰ A A P P P A P 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000425 Credited 17/05/2023   6 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ A A P P P A P 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000425 Credited 17/05/2023   Daily Attendence 0 4 6 4 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7105 Average Per labour 1184.1666

Total man days : 29