Muster Roll No. : 5141	Date From : 20/09/2023    Date To : 26/09/2023	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.  157

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 HARPAL KAUR(Wife) PB-17-002-023-001/27 SC ਜੋਡ਼ਕੀਆਂ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006214 Credited 11/11/2023   2 dharampal singh(Self) PB-17-002-023-001/309 SC ਜੋਡ਼ਕੀਆਂ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006214 Credited 11/11/2023   3 GURCHARAN SINGH(Self) PB-17-002-023-001/56 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   4 BHOLA SINGH(Self) PB-17-002-023-001/58 SC ਜੋਡ਼ਕੀਆਂ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006214 Credited 11/11/2023   Daily Attendence 4 1 2 1 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11