Muster Roll No. : 1953	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 528    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95512	Work Name : INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)

Measurement Book Detail

MB NO.  3806        Page NO.  1

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 BANSO KAUR(Wife) PB-17-002-018-001/99 SC ਫਤਿਹ ਪੁਰ P A A A P P A 3 279 837 0 0 837 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL002395 Credited 25/06/2022   2 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ A A A A P P A 2 279 558 0 0 558 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002395 Credited 25/06/2022   3 JASVEER KAUR(Wife) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 279 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   Daily Attendence 2 1 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2511 Average Per labour 837

Total man days : 9