Muster Roll No. : 901	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 512/1    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95535	Work Name : EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)

Measurement Book Detail

MB NO.  755        Page NO.  193

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 GURDEEP SINGHJ(Husband) PB-17-002-018-001/578 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001282 Credited 26/05/2022   2 JASSI KAUR(Self) PB-17-002-018-001/592 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001282 Credited 26/05/2022   3 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001282 Credited 26/05/2022   4 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ A P A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001282 Credited 26/05/2022   5 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001282 Credited 26/05/2022   6 mandeep kaur(Wife) PB-17-002-018-001/550 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001282 Credited 26/05/2022   7 PARAMJIT KAUR(Self) PB-17-002-018-001/551 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001282 Credited 26/05/2022   8 simarjit kaur(Self) PB-17-002-018-001/561 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001282 Credited 26/05/2022   9 JASPREET KAUR(Self) PB-17-002-018-001/588 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001282 Credited 26/05/2022   10 CHARANJIT KAUR(Self) PB-17-002-018-001/599 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001282 Credited 26/05/2022   Daily Attendence 0 7 8 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48