Muster Roll No. : 5751	Date From : 14/10/2023    Date To : 20/10/2023	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.  170

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 CHARANJIT KAUR(Daughter-in-Law) PB-17-002-023-001/64 SC ਜੋਡ਼ਕੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006836 Credited 22/11/2023   2 PARAMJIT KAUR(Wife) PB-17-002-023-001/7 SC ਜੋਡ਼ਕੀਆਂ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006836 Credited 22/11/2023   Daily Attendence 1 0 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7