Muster Roll No. : 9564	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 AKKI RANI(Self) PB-17-002-018-001/607 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 200 800 0 0 800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011549 Credited 03/04/2023   2 JASSI KAUR(Self) PB-17-002-018-001/592 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011549 Credited 03/04/2023   3 BALWINDER SINGH(Self) PB-17-002-018-001/593 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   4 GURPRIT KAUR(Wife) PB-17-002-018-001/589 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   5 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   6 JASPREET KAUR(Self) PB-17-002-018-001/588 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   7 NAIB SINGH(Self) PB-17-002-018-001/589 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   8 CHARANJIT KAUR(Self) PB-17-002-018-001/599 SC ਫਤਿਹ ਪੁਰ A A P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011549 Credited 03/04/2023   Daily Attendence 0 7 8 8 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 850

Total man days : 34