Muster Roll No. : 1483	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2617002/2022-2023/6840/AS    Sanction Date : 27/05/2022
Work Code : 2617002018/IC/94720	Work Name : Cleaning of Khal ( Fatehpur (2617002018/IC/94720)

Measurement Book Detail

MB NO.  1360        Page NO.  125

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 P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL001964 Credited 15/06/2022   2 BINDER KAUR(Wife) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001964 Credited 15/06/2022   3 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001964 Credited 15/06/2022   4 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001964 Credited 15/06/2022   5 KAURI KAUR(Wife) PB-17-002-018-001/91 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001964 Credited 15/06/2022   6 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001964 Credited 15/06/2022   7 JASVEER KAUR(Wife) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001964 Credited 15/06/2022   Daily Attendence 6 6 7 7 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36