Muster Roll No. : 2991	Date From : 24/06/2023    Date To : 30/06/2023	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 (2617002/IC/107674)

Measurement Book Detail

MB NO.  1600        Page NO.  41

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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   2 DEV SINGH(Husband) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   3 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   4 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   5 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   6 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   7 CHHINDER KAUR(Wife) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   8 AMANDEEP KAUR(Wife) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   9 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   Daily Attendence 4 0 7 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36