Muster Roll No. : 11041	Date From : 17/03/2023    Date To : 23/03/2023	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.  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 IQBAL SINGH(Self) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012168 Credited 30/03/2023   2 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P P P P X X X 4 220 880 0 0 880 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL012168 Credited 30/03/2023   3 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P A X X 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012168 Credited 31/03/2023   4 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012168 Credited 30/03/2023   5 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P P P P X X X 4 220 880 0 0 880 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL012168 Credited 30/03/2023   6 MAHINDER KAUR(Wife) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL012168 Credited 30/03/2023   Daily Attendence 6 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 916.6667

Total man days : 25