Muster Roll No. : 1827	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 1438/41/44    Sanction Date : 08/05/2023
Work Code : 2617002/IC/106624	Work Name : INTERNAL CLEARANCE OF NEW FATHEPUR MINOR AND NEW FATHEPUR SUB MINOR (2617002/IC/106624)

Measurement Book Detail

MB NO.  3806        Page NO.  37

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 RAJ KAUR(Wife) PB-17-002-029-001/276 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 298.657 1493.29 0 0 1493.29 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001962 Credited 13/06/2023   2 BABLI KAUR(Wife) PB-17-002-029-001/305 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 298.657 1791.94 0 0 1791.94 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001962 Credited 13/06/2023   3 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 298.657 1791.94 0 0 1791.94 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   4 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 298.657 1791.94 0 0 1791.94 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   5 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 298.657 1493.29 0 0 1493.29 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   6 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 298.657 1493.29 0 0 1493.29 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   7 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 298.657 1791.94 0 0 1791.94 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   8 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 298.657 1791.94 0 0 1791.94 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001962 Credited 13/06/2023   Daily Attendence 7 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11946.28 Amount Paid ST 0 Amount Paid Other 1493.29

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

Total Cash payment(In Rs.) Cash 13439.57 Average Per labour 1679.9463

Total man days : 45