Muster Roll No. : 4976	Date From : 13/09/2023    Date To : 19/09/2023	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.  151

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 JAGDEV SINGH(Self) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL0007902 Credited 01/01/2024   2 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ X A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   3 DALIP KAUR(Wife) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ X A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0009832 Credited 31/03/2024   4 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   5 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   6 KULDEEP KAUR(Wife) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ X A A P P X X 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   7 RIMPY KAUR(Self) PB-17-002-039-001/287 SC ਟਾਂਡੀਆ X A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   8 SARABJEET KAUR(Self) PB-17-002-039-001/319 SC ਟਾਂਡੀਆ X A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   9 RAJVEER KAUR(Self) PB-17-002-039-001/344 SC ਟਾਂਡੀਆ X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   Daily Attendence 0 0 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28