Muster Roll No. : 7590	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 BALWINDER SINGH(Self) PB-17-002-018-001/593 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   2 GURMEET SINGH(Self) PB-17-002-018-001/143 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   3 MANJEET KAUR(Wife) PB-17-002-018-001/30 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008989 Credited 27/12/2022   4 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC 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   5 MANJEET KAUR(Wife) PB-17-002-018-001/322 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   6 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008989 Credited 27/12/2022   7 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   8 SURJIT SINGH(Self) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008989 Credited 27/12/2022   9 MAYA KAUR(Self) PB-17-002-018-001/387 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   Daily Attendence 0 4 4 8 7 0 0

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

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 511.1111

Total man days : 23