Muster Roll No. : 2746	Date From : 07/07/2022    Date To : 13/07/2022	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 JASSA SINGH(Self) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   2 MANJEET KAUR(Wife) PB-17-002-018-001/322 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   3 HARNEK SINGH(Self) PB-17-002-018-001/300 OTHER ਫਤਿਹ ਪੁਰ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003475 Credited 25/07/2022   4 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   5 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   6 SUKHDEEP KAUR(Self) PB-17-002-018-001/313 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   7 BABU SINGH(Husband) PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ A P P A A P A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   8 BALJEET KAUR(Wife) PB-17-002-018-001/305 OTHER ਫਤਿਹ ਪੁਰ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   9 VIRPAL KAUR(Wife) PB-17-002-018-001/3 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003475 Credited 25/07/2022   Daily Attendence 8 9 8 0 6 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45