Muster Roll No. : 7953	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2617002/2022-2023/16567/AS    Sanction Date : 16/08/2022
Work Code : 2617002039/IC/94702	Work Name : CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)

Measurement Book Detail

MB NO.  3957        Page NO.  100

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 A A A A P P P 3 215 645 0 0 645 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL0009953 Credited 21/01/2023   2 DEV SINGH(Husband) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   3 DALIP KAUR(Wife) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   4 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   5 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   6 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   7 RANJIT KAUR(Self) PB-17-002-039-001/283 OTHER ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   8 KULDEEP KAUR(Wife) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009638 Credited 10/01/2023   Daily Attendence 0 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24