Muster Roll No. : 6535	Date From : 27/11/2023    Date To : 03/12/2023	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 JASMAIL KAUR(Mother) PB-17-002-018-001/317 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 280 1120 0 0 1120 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008439 Credited 01/01/2024   2 GARCHARAN SINGH(Self) PB-17-002-018-001/294 OTHER ਫਤਿਹ ਪੁਰ A P P P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   3 AKKI KAUR(Wife) PB-17-002-018-001/271 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008439 Credited 01/01/2024   4 HARPAL SINGH(Self) PB-17-002-018-001/293 SC ਫਤਿਹ ਪੁਰ P P A P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   5 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 280 560 0 0 560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   6 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   7 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P A A P A A 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   8 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008439 Credited 01/01/2024   Daily Attendence 7 8 5 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 32