Muster Roll No. : 2864	Date From : 14/07/2022    Date To : 20/07/2022	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 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   2 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   3 RANJIT KAUR(Wife) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003667 Credited 28/07/2022   4 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 170 680 0 0 680 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003667 Credited 28/07/2022   5 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   6 BHURU KAUR(Wife) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   7 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   8 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003667 Credited 28/07/2022   9 PRITAM SINGH(Self) PB-17-002-018-001/528 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003667 Credited 28/07/2022   Daily Attendence 7 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 906.6667

Total man days : 48