Muster Roll No. : 8682	Date From : 10/01/2023    Date To : 16/01/2023	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 SUKHJIT KAUR(Self) PB-17-002-018-001/506 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010118 Credited 24/01/2023   2 HAPPY KAUR(Wife) PB-17-002-018-001/509 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   3 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   4 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   5 VEERPAL KAUR(Self) PB-17-002-018-001/499 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   6 KARAMJIT KAUR(Self) PB-17-002-018-001/512 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   7 JASVIR KAUR(Self) PB-17-002-018-001/514 SC ਫਤਿਹ ਪੁਰ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   Daily Attendence 7 6 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 26