Muster Roll No. : 4468	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 RANI KAUR(Wife) PB-17-002-018-001/402 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   2 RAMPAL SINGH(Self) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL005230 Credited 07/09/2023   3 JAS KAUR PB-17-002-018-001/406 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   4 RANJIT KAUR(Wife) PB-17-002-018-001/43 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   5 LABH KAUR(Self) PB-17-002-018-001/421 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   6 SURJIT KAUR(Self) PB-17-002-018-001/423 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   7 MANJEET KAUR PB-17-002-018-001/417 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   8 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER 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   Daily Attendence 7 7 7 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36