Muster Roll No. : 801	Date From : 04/05/2023    Date To : 10/05/2023	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.  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 GURMEET KAUR(Wife) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   2 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   3 NASIB KAUR(Wife) PB-17-002-018-001/12 SC ਫਤਿਹ ਪੁਰ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   4 KULWANT KAUR(Wife) PB-17-002-018-001/13 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   5 MANDER SINGH(Self) PB-17-002-018-001/130 SC ਫਤਿਹ ਪੁਰ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   6 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000915 Credited 17/05/2023   7 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000915 Credited 17/05/2023   8 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000915 Credited 17/05/2023   Daily Attendence 7 6 5 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38