Muster Roll No. : 777	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2617002/2020-2021/11119/AS    Sanction Date : 29/05/2020
Work Code : 2617002018/WH/92816	Work Name : DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)

Measurement Book Detail

MB NO.  1360        Page NO.  138

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 MANPREET SINGH(Self) PB-17-002-018-001/454 OTHER ਫਤਿਹ ਪੁਰ X P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   2 BIRRA SINGH(Self) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ X P P P A A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   3 JASVIR KAUR PB-17-002-018-001/240 SC ਫਤਿਹ ਪੁਰ X A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   4 VAZIR KAUR PB-17-002-018-001/214 SC ਫਤਿਹ ਪੁਰ X P P P P A A 4 205 820 0 0 820 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   5 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ X P P A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   6 BHURU KAUR(Wife) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ X P P P P A A 4 205 820 0 0 820 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002707 Credited 15/07/2020   7 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ X A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002707 Credited 15/07/2020   8 RAJVEER KAUR(Wife) PB-17-002-018-001/315 SC ਫਤਿਹ ਪੁਰ X A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002707 Credited 15/07/2020   9 JASVEER KAUR(Wife) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ X A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002707 Credited 15/07/2020   10 CHARANJEET KAUR(Wife) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ X A A A P A A 1 205 205 0 0 205 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002707 Credited 15/07/2020   Daily Attendence 0 5 9 8 8 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4715 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 6355 Average Per labour 635.5

Total man days : 31