Muster Roll No. : 2268	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2617002/2021-2022/10033/AS    Sanction Date : 13/05/2021
Work Code : 2617002018/LD/9989018831	Work Name : CONST. OF PARK IN GHS AT FATEHPUR (2617002018/LD/9989018831)

Measurement Book Detail

MB NO.  3433        Page NO.  4

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 GURMEL KAUR(Wife) PB-17-002-018-001/134 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009328 Credited 21/01/2022   2 MANJEET KAUR(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009328 Credited 21/01/2022   3 BIRRA SINGH(Self) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009328 Credited 21/01/2022   4 SUKHPREET KAUR(Self) PB-17-002-018-001/338 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009328 Credited 21/01/2022   5 SUKHDEEP KAUR(Self) PB-17-002-018-001/313 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009328 Credited 21/01/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30