Muster Roll No. : 2151	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 1188,91,94    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107004	Work Name : INTRNAL AN EXTERNAL CLEANING OF CHAHLANWALA SEC JAGA SINGO DHINGAR BRANCH EXT 9.62 INT16.66 N 7.08 (2617002/IC/107004)

Measurement Book Detail

MB NO.  3156        Page NO.  9

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 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   2 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   3 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   4 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   5 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   6 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   7 GURDEEP KAUR(Wife) PB-17-002-039-001/94 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   Daily Attendence 1 4 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27