Muster Roll No. : 9550	Date From : 30/01/2023    Date To : 05/02/2023	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 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ A P X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   2 NASIB KAUR(Wife) PB-17-002-018-001/12 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   3 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   4 RANI KAUR(Wife) PB-17-002-018-001/129 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   5 AMARJEET KAUR(Wife) PB-17-002-018-001/133 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   6 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   7 JASPAL KAUR(Wife) PB-17-002-018-001/132 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   8 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   9 ANGREJ KAUR(Mother) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   10 HARDEEP KAUR(Wife) PB-17-002-018-001/130 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   Daily Attendence 0 6 8 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 37