Muster Roll No. : 6392	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 512/3    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95540	Work Name : EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)

Measurement Book Detail

MB NO.  3806        Page NO.  25

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 RANI KAUR(Wife) PB-17-002-018-001/2 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 229.914 229.91 0 0 229.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   2 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   3 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ A P A A P P A 3 229.914 689.74 0 0 689.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   4 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   5 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 229.914 229.91 0 0 229.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   6 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ A A A A P P A 2 229.914 459.83 0 0 459.83 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   7 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   8 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   9 KARMJEET KAUR(Wife) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.914 1379.48 0 0 1379.48 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   Daily Attendence 1 5 5 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6897.41 Amount Paid ST 0 Amount Paid Other 459.83

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

Total Cash payment(In Rs.) Cash 7357.24 Average Per labour 817.4711

Total man days : 32