Muster Roll No. : 1942	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 528    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95512	Work Name : INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL (2617002/IC/95512)

Measurement Book Detail

MB NO.  3806        Page NO.  1

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 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   2 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   3 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   4 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P P P A P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   5 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   6 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002395 Credited 25/06/2022   7 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002395 Credited 25/06/2022   8 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 280 280 0 0 280 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002395 Credited 25/06/2022   Daily Attendence 7 7 7 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1015

Total man days : 29