Muster Roll No. : 3533	Date From : 04/08/2022    Date To : 10/08/2022	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 JASSI KAUR(Self) PB-17-002-018-001/592 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   2 BALWINDER SINGH(Self) PB-17-002-018-001/593 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   3 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   4 GURDEV SINGH(Self) PB-17-002-018-001/66 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   5 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004399 Credited 24/08/2022   6 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   7 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   8 CHARANJIT KAUR(Self) PB-17-002-018-001/599 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004399 Credited 24/08/2022   Daily Attendence 4 7 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 850

Total man days : 34