Muster Roll No. : 3968	Date From : 28/07/2023    Date To : 03/08/2023	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 AMANDEEP KAUR(Wife) PB-17-002-018-001/246 SC ਫਤਿਹ ਪੁਰ P A A P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004531 Credited 12/08/2023   2 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   3 GURMAIL KAUR(Wife) PB-17-002-018-001/239 SC ਫਤਿਹ ਪੁਰ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   4 HARDEEP KAUR(Wife) PB-17-002-018-001/25 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   5 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004531 Credited 12/08/2023   6 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   7 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   8 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   9 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   10 VIRPAL KAUR(Wife) PB-17-002-018-001/242 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004531 Credited 12/08/2023   Daily Attendence 8 9 0 8 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 52