Muster Roll No. : 598	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 10225    Sanction Date : 11/12/2019
Work Code : 2617002/WC/50161	Work Name : CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)

Measurement Book Detail

MB NO.  1349        Page NO.  11

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 KULWINDER KAUR(Self) PB-17-002-039-001/101 OTHER ਟਾਂਡੀਆ P P P A P A A 4 252.9729 1011.89 0 0 1011.89 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL002043 Credited 22/06/2020   2 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P A 6 252.9729 1517.84 0 0 1517.84 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 22/06/2020   3 BALWINDER SINGH(Husband) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P A 6 252.9729 1517.84 0 0 1517.84 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 23/06/2020   4 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ A A A A P P A 2 252.9729 505.95 0 0 505.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 23/06/2020   5 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ A A P A P A A 2 252.9729 505.95 0 0 505.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 22/06/2020   6 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P P P P P A 6 252.9729 1517.84 0 0 1517.84 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 23/06/2020   7 SURJEET KAUR(Wife) PB-17-002-039-001/89 SC ਟਾਂਡੀਆ A A A A P P A 2 252.9729 505.95 0 0 505.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 23/06/2020   8 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P A P A A A 3 252.9729 758.92 0 0 758.92 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 22/06/2020   9 MANPREET KAUR(Self) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P A 6 252.9729 1517.84 0 0 1517.84 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002043 Credited 22/06/2020   Daily Attendence 6 6 6 5 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7842.18 Amount Paid ST 0 Amount Paid Other 1517.84

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

Total Cash payment(In Rs.) Cash 9360.021 Average Per labour 1040.0023

Total man days : 37