Muster Roll No. : 4974	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  151

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 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL005915 Credited 11/11/2023   2 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   3 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   4 KIRANJIT KAUR PB-17-002-039-001/200 SC ਟਾਂਡੀਆ X A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   5 AMANDEEP KAUR PB-17-002-039-001/209 SC ਟਾਂਡੀਆ X A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005915 Credited 11/11/2023   Daily Attendence 0 0 0 3 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16