Muster Roll No. : 6279	Date From : 10/11/2023    Date To : 16/11/2023	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 PARMJEET KAUR(Wife) PB-17-002-018-001/23 SC ਫਤਿਹ ਪੁਰ P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   2 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   3 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   4 RAJPAL KAUR(Daughter-in-Law) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   5 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ A P A P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007794 Credited 01/01/2024   6 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P A A A A P P 3 250 750 0 0 750 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007794 Credited 01/01/2024   Daily Attendence 2 2 0 3 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 18