Muster Roll No. : 3654	Date From : 19/07/2023    Date To : 25/07/2023	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.  147

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 JOTI KAUR(Wife) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P P P P X X X 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL004254 Credited 04/08/2023   2 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004254 Credited 04/08/2023   3 SUKHJEET SINGH(Self) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P A P P A X X 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   4 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   5 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   6 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   7 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   8 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   9 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   10 RANI KAUR(Self) PB-17-002-039-001/348 SC ਟਾਂਡੀਆ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004254 Credited 04/08/2023   Daily Attendence 7 8 9 8 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40