Muster Roll No. : 6521	Date From : 20/11/2023    Date To : 26/11/2023	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 SUKHJIT KAUR(Wife) PB-17-002-018-001/486 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL008110 Credited 01/01/2024   2 KARMJIT KAUR(Self) PB-17-002-018-001/477 OTHER ਫਤਿਹ ਪੁਰ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   3 BHALA SINGH(Self) PB-17-002-018-001/452 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   4 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   5 RIMPI KAUR(Wife) PB-17-002-018-001/495 SC ਫਤਿਹ ਪੁਰ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008110 Credited 01/01/2024   6 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   7 SIMERJIT KAUR(Self) PB-17-002-018-001/467 SC ਫਤਿਹ ਪੁਰ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   8 VEERPAL KAUR(Self) PB-17-002-018-001/499 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008110 Credited 01/01/2024   Daily Attendence 4 6 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 35