Muster Roll No. : 535	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 BALJEET KAUR(Wife) PB-17-002-018-001/117 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 SUKHJIT KAUR(Wife) PB-17-002-018-001/109 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   3 BALJEET KAUR(Wife) PB-17-002-018-001/118 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   4 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000617 Credited 17/05/2023   5 NASIB KAUR(Wife) PB-17-002-018-001/100 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   6 JASMAIL KAUR(Wife) PB-17-002-018-001/103 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   7 SUKHDEEP KAUR(Wife) PB-17-002-018-001/101 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   8 BALVIR KAUR(Wife) PB-17-002-018-001/112 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   9 SHINDER KAUR(Wife) PB-17-002-018-001/113 SC ਫਤਿਹ ਪੁਰ P A P A P P A 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000617 Credited 17/05/2023   Daily Attendence 6 7 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 43