Muster Roll No. : 3342	Date From : 28/07/2022    Date To : 03/08/2022	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 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004245 Credited 19/08/2022   2 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004245 Credited 19/08/2022   3 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004245 Credited 19/08/2022   4 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004245 Credited 19/08/2022   5 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004245 Credited 19/08/2022   6 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004245 Credited 19/08/2022   7 BALWINDER KAUR(Wife) PB-17-002-018-001/160 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004245 Credited 19/08/2022   8 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004245 Credited 19/08/2022   9 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004245 Credited 19/08/2022   Daily Attendence 7 7 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 822.2222

Total man days : 37