Muster Roll No. : 8670	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2617002/2022-2023/26101/AS    Sanction Date : 08/12/2022
Work Code : 2617002018/RC/9989066722	Work Name : Maintenance of Road Barm(Fatehpur (2617002018/RC/9989066722)

Measurement Book Detail

MB NO.  1360        Page NO.  135

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 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   2 RANI KAUR(Wife) PB-17-002-018-001/129 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   3 AMARJEET KAUR(Wife) PB-17-002-018-001/133 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   4 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010118 Credited 24/01/2023   5 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   6 JASPAL KAUR(Wife) PB-17-002-018-001/132 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010118 Credited 24/01/2023   Daily Attendence 6 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 22