Muster Roll No. : 805	Date From : 04/05/2023    Date To : 10/05/2023	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.  20

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 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   2 MANGAL SINGH(Self) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   3 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   4 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   5 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   6 GYAN SINGH(Self) PB-17-002-018-001/202 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   7 GOPAL SINGH(Self) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   8 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000915 Credited 17/05/2023   9 BAGHWAN SINGH(Self) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000915 Credited 17/05/2023   10 RANJIT KAUR(Wife) PB-17-002-018-001/189 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000915 Credited 17/05/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56