Muster Roll No. : 6414	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 512/3    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95540	Work Name : EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)

Measurement Book Detail

MB NO.  3806        Page NO.  25

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 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   2 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   3 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   4 DHARMJEET KAUR(Wife) PB-17-002-018-001/58 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008099 Credited 01/12/2022   5 SIMERJIT KAUR(Self) PB-17-002-018-001/467 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   6 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ A P P P A P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   7 PARAMJIT KAUR(Self) PB-17-002-018-001/441 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   8 MELO KAUR(Wife) PB-17-002-018-001/155 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 229.914 459.83 0 0 459.83 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008099 Credited 01/12/2022   Daily Attendence 0 7 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6207.7 Amount Paid ST 0 Amount Paid Other 1149.57

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

Total Cash payment(In Rs.) Cash 7357.27 Average Per labour 919.6588

Total man days : 32