Muster Roll No. : 4462	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 1330    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108177	Work Name : clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)

Measurement Book Detail

MB NO.  3806        Page NO.  61

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 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 07/09/2023   2 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 07/09/2023   3 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005230 Credited 07/09/2023   4 ANGREJ KAUR(Wife) PB-17-002-018-001/221 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 07/09/2023   5 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 08/09/2023   6 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 07/09/2023   7 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005230 Credited 07/09/2023   8 KARAMJIT KAUR(Wife) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005230 Credited 07/09/2023   9 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005230 Credited 07/09/2023   Daily Attendence 6 6 7 0 3 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29