Muster Roll No. : 9195	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 8097    Sanction Date : 30/11/2022
Work Code : 2617002/WC/9989002505	Work Name : Cleaning of S&S Tank and Filter Media(Ramanadi

Measurement Book Detail

MB NO.  3460        Page NO.  40

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 BARU SINGH(Husband) PB-17-002-036-001/105 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010696 Credited 13/02/2023   2 GURPREET KAUR(Wife) PB-17-002-036-001/99 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010696 Credited 13/02/2023   3 JASMAIL KAUR(Mother) PB-17-002-036-001/72 SC ਰਾਮਾਨੰਦੀ A A P P A A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010696 Credited 13/02/2023   4 DARSHAN SINGH(Self) PB-17-002-036-001/66 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010696 Credited 13/02/2023   5 HANSA SINGH(Self) PB-17-002-036-001/7 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL0012393 Credited 01/04/2023   6 BINDER SINGH(Son) PB-17-002-036-001/49 SC ਰਾਮਾਨੰਦੀ A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010696 Credited 13/02/2023   7 BALJINDER KAUR(Wife) PB-17-002-036-001/44 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010696 Credited 13/02/2023   Daily Attendence 0 0 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 26