Muster Roll No. : 7578	Date From : 12/12/2022    Date To : 18/12/2022	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.  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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   2 RAMPAL SINGH(Self) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL008989 Credited 27/12/2022   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008989 Credited 27/12/2022   4 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   5 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   6 MANPREET KAUR(Wife) PB-17-002-018-001/431 OTHER ਫਤਿਹ ਪੁਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008989 Credited 27/12/2022   7 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   8 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   Daily Attendence 2 3 6 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26