Muster Roll No. : 5162	Date From : 20/09/2022    Date To : 26/09/2022	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 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 93 372 0 0 372 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   2 SUKHPAL KAUR PB-17-002-018-001/393 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 93 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   3 SUKHDEV SINGH(Self) PB-17-002-018-001/382 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 93 93 0 0 93 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   4 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P A P A A A P 3 93 279 0 0 279 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   5 RANJIT KAUR(Wife) PB-17-002-018-001/39 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 93 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   6 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 93 372 0 0 372 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006046 Credited 26/10/2022   7 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 93 465 0 0 465 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006046 Credited 26/10/2022   8 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 93 465 0 0 465 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006046 Credited 26/10/2022   9 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 93 372 0 0 372 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006046 Credited 26/10/2022   10 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P A P P A A P 4 93 372 0 0 372 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006046 Credited 26/10/2022   Daily Attendence 9 7 8 6 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3162 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3162 Average Per labour 316.2

Total man days : 34