Muster Roll No. : 2839	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 14819    Sanction Date : 15/01/2021
Work Code : 2617002039/WC/9988998507	Work Name : CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)

Measurement Book Detail

MB NO.  1349        Page NO.  87

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 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ A A P P P P A 4 276 1104 0 0 1104 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL003780 Credited 30/07/2022   2 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ A A A A A P A 1 276 276 0 0 276 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   3 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P A A A 4 276 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   4 RAJ KAUR(Wife) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ A A A P P A A 2 276 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   5 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P A A P P A 4 276 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   6 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P A P P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   7 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ A A P P P A A 3 276 828 0 0 828 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   8 RANI KAUR(Self) PB-17-002-039-001/116 OTHER ਟਾਂਡੀਆ A A P P P P A 4 276 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   9 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P A A A P A 3 276 828 0 0 828 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003780 Credited 30/07/2022   Daily Attendence 4 4 4 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 30