Muster Roll No. : 834	Date From : 11/05/2023    Date To : 17/05/2023	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.  21

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 GARCHARAN SINGH(Self) PB-17-002-018-001/294 OTHER ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   2 JANTA SINGH(Self) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001169 Credited 25/05/2023   3 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   4 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   5 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   6 BABU SINGH(Husband) PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 26/05/2023   7 JASWINDER KAUR(Wife) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   8 VIRPAL KAUR(Wife) PB-17-002-018-001/3 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001169 Credited 25/05/2023   Daily Attendence 7 6 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 805

Total man days : 28