Muster Roll No. : 1738	Date From : 26/05/2023    Date To : 01/06/2023	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.  1349        Page NO.  180

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 JOTI KAUR(Wife) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P P A P P P P 6 272.872 1637.23 0 0 1637.23 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL001847 Credited 10/06/2023   2 NIKKI KAUR(Self) PB-17-002-039-001/304 SC ਟਾਂਡੀਆ A A A A P A P 2 272.872 545.74 0 0 545.74 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   3 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P A P P P P 6 272.872 1637.23 0 0 1637.23 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   4 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ A P A P P P P 5 272.872 1364.36 0 0 1364.36 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   5 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ A P A P P P P 5 272.872 1364.36 0 0 1364.36 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   6 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P A P P A P 5 272.872 1364.36 0 0 1364.36 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   7 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ P P A P P P P 6 272.872 1637.23 0 0 1637.23 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   8 SANDEEP KAUR(Self) PB-17-002-039-001/279 SC ਟਾਂਡੀਆ P P A P P P P 6 272.872 1637.23 0 0 1637.23 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   9 PARAMJIT KAUR(Self) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P A P A A A 3 272.872 818.62 0 0 818.62 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001847 Credited 10/06/2023   Daily Attendence 6 8 0 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12006.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006.36 Average Per labour 1334.04

Total man days : 44