Muster Roll No. : 8411	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2617002/2022-2023/26101/AS    Sanction Date : 08/12/2022
Work Code : 2617002018/RC/9989066722	Work Name : Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)

Measurement Book Detail

MB NO.  1360        Page NO.  135

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 A P 4 210 840 0 0 840 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009994 Credited 24/01/2023   2 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ A A P P A A P 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009994 Credited 24/01/2023   3 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009994 Credited 24/01/2023   4 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ A P A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009994 Credited 24/01/2023   5 TOSHI KAUR(Self) PB-17-002-018-001/594 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009994 Credited 24/01/2023   Daily Attendence 1 3 3 3 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 588

Total man days : 14