Muster Roll No. : 4518	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 783    Sanction Date : 25/04/2023
Work Code : 2617002/WC/9989003045	Work Name : Cleaning of S&S Tank and Filter Media(Tandian

Measurement Book Detail

MB NO.  3807        Page NO.  29

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 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P A P A P P A 4 267.194 1068.78 0 0 1068.78 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   2 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ A P P P A P A 4 267.194 1068.78 0 0 1068.78 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0006311 Credited 11/11/2023   3 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P A 6 267.194 1603.16 0 0 1603.16 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   4 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P A 6 267.194 1603.16 0 0 1603.16 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   5 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P P P P A 6 267.194 1603.16 0 0 1603.16 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   6 RAJU SINGH(Self) PB-17-002-039-001/206 SC ਟਾਂਡੀਆ P P P P A P A 5 267.194 1335.97 0 0 1335.97 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   7 SUKHJIT KAUR(Wife) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ A P A A A A A 1 267.194 267.19 0 0 267.19 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   8 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ P P A A P P A 4 267.194 1068.78 0 0 1068.78 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005201 Credited 02/09/2023   Daily Attendence 6 7 6 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5343.88 Amount Paid ST 0 Amount Paid Other 4275.1

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

Total Cash payment(In Rs.) Cash 9618.981 Average Per labour 1202.3727

Total man days : 36