Muster Roll No. : 8343	Date From : 25/01/2024    Date To : 31/01/2024	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.  87

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 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P A P P P P A 5 263.53 1317.65 0 0 1317.65 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR Daily Attendence 1 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1317.65 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1317.65 Average Per labour 1317.65

Total man days : 5