Muster Roll No. : 4350	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 1330    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108177	Work Name : clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)

Measurement Book Detail

MB NO.  3806        Page NO.  59

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 AMANDEEP KAUR(Wife) PB-17-002-018-001/246 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 296.687 296.69 0 0 296.69 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005001 Credited 29/08/2023   2 GURMAIL KAUR(Wife) PB-17-002-018-001/239 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 296.687 296.69 0 0 296.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005001 Credited 28/08/2023   3 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 296.687 296.69 0 0 296.69 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005001 Credited 28/08/2023   4 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005001 Credited 28/08/2023   5 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ P A P A A A A 2 296.687 593.37 0 0 593.37 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005001 Credited 28/08/2023   6 KULWINDER KAUR(Wife) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 296.687 593.37 0 0 593.37 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005001 Credited 28/08/2023   7 VIRPAL KAUR(Wife) PB-17-002-018-001/242 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005001 Credited 28/08/2023   Daily Attendence 3 4 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856.93 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856.93 Average Per labour 550.9901

Total man days : 13