Muster Roll No. : 2106	Date From : 14/06/2022    Date To : 20/06/2022	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 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL002663 Credited 01/07/2022   2 ANTO KAUR(Wife) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002663 Credited 01/07/2022   3 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ A A A P P A P 3 190 570 0 0 570 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002663 Credited 02/07/2022   4 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002663 Credited 01/07/2022   5 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002663 Credited 01/07/2022   6 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002663 Credited 01/07/2022   7 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002663 Credited 01/07/2022   8 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002663 Credited 01/07/2022   9 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002663 Credited 02/07/2022   Daily Attendence 6 8 7 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 40