Muster Roll No. : 874	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005068/RS/9989030438	Work Name : Solid Base Managment(Fatehpur 450)2023-24

Measurement Book Detail

MB NO.  68        Page NO.  25

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 8 9 10 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 KARAMJIT KAUR PB-07-005-068-001/1 SC FATEHPUR-450 A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0003451 Credited 15/06/2023   2 SURJIT KAUR(Wife) PB-07-005-068-001/3 SC FATEHPUR-450 A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL002924 Credited 08/06/2023   3 MANDEP KAUR(Wife) PB-07-005-068-001/5 SC FATEHPUR-450 A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL0003451 Credited 15/06/2023   4 ASHA RANI PB-07-005-068-001/9 SC FATEHPUR-450 A P P P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002924 Credited 08/06/2023   5 SUKHDEV SINGH PB-07-005-068-001/22 SC FATEHPUR-450 A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002924 Credited 08/06/2023   Daily Attendence 0 5 5 5 5 5 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34