Muster Roll No. : 8342	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 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ A A A P P A A 2 263.53 527.06 0 0 527.06 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 2 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 3 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P N A A N 3 263.53 790.59 0 0 790.59 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 4 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ P P P P A A A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 5 LOVEPREET KAUR(Wife) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ A A P P P P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 6 SARABJEET KAUR(Self) PB-17-002-039-001/319 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 7 VEERPAL KAUR(Self) PB-17-002-039-001/347 SC ਟਾਂਡੀਆ P A P P A P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR Daily Attendence 5 4 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7642.37 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7642.371 Average Per labour 1091.7672

Total man days : 29