Muster Roll No. : 9209	Date From : 23/01/2023    Date To : 29/01/2023	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 SUKHJIT KAUR(Self) PB-17-002-018-001/506 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 210 630 0 0 630 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011549 Credited 03/04/2023   2 SUKHJEET KAUR(Wife) PB-17-002-018-001/511 SC ਫਤਿਹ ਪੁਰ P A P A P A P 4 210 840 0 0 840 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011549 Credited 03/04/2023   3 JASPAL KAUR(Self) PB-17-002-018-001/508 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   4 HAPPY KAUR(Wife) PB-17-002-018-001/509 SC ਫਤਿਹ ਪੁਰ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   5 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   6 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P A P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   7 VEERPAL KAUR(Self) PB-17-002-018-001/499 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   8 KARAMJIT KAUR(Self) PB-17-002-018-001/512 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   9 JASVIR KAUR(Self) PB-17-002-018-001/514 SC ਫਤਿਹ ਪੁਰ A A P A P A P 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   Daily Attendence 5 5 8 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 33