Muster Roll No. : 541	Date From : 25/04/2023    Date To : 01/05/2023	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.  19

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 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   2 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   3 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P P A A A P A 3 245 735 0 0 735 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   4 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   5 RAJPAL KAUR(Daughter-in-Law) PB-17-002-018-001/230 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   6 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   7 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   8 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   Daily Attendence 8 8 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1286.25

Total man days : 42