Muster Roll No. : 2314	Date From : 21/06/2022    Date To : 27/06/2022	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 A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL002846 Credited 08/07/2022   2 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002846 Credited 08/07/2022   3 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002846 Credited 08/07/2022   4 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002846 Credited 08/07/2022   5 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002846 Credited 08/07/2022   Daily Attendence 3 4 4 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 24