Muster Roll No. : 1378	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005068/RS/9989030438	Work Name : Solid Base Managment(Fatehpur 450)2023-24

Measurement Book Detail

MB NO.  68        Page NO.  27

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 8 9 10 11 12 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 PURAN CHAND(Self) PB-07-005-068-001/93 OTHER FATEHPUR-450 P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005232 Credited 20/07/2023   2 KARAMJIT KAUR PB-07-005-068-001/1 SC FATEHPUR-450 P P P P P P A P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0007255 Credited 29/07/2023   3 SURJIT KAUR(Wife) PB-07-005-068-001/3 SC FATEHPUR-450 P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL005232 Credited 20/07/2023   4 MANJIT KAUR PB-07-005-068-001/53 SC FATEHPUR-450 P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005232 Credited 20/07/2023   5 SUKHDEV SINGH PB-07-005-068-001/22 SC FATEHPUR-450 P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL005232 Credited 20/07/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 3211.8

Total man days : 53