Muster Roll No. : 7721	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 3356.    Sanction Date : 07/07/2023
Work Code : 2617002/WC/9989003519	Work Name : Repair & maint of ss tank and filter media for Comm Ullak

Measurement Book Detail

MB NO.  1551        Page NO.  118

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 JAGROOP SINGH(Self) PB-17-002-041-001/5 SC ਉਲਕ P A P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009543 Credited 30/03/2024   2 MATHU SINGH(Self) PB-17-002-041-001/154 SC ਉਲਕ P A P P P A P 5 290 1450 0 0 1450 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL009543 Credited 30/03/2024   3 BHOLA SINGH(Self) PB-17-002-041-001/44 SC ਉਲਕ P A P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009543 Credited 30/03/2024   4 KULDIP KAUR(Self) PB-17-002-041-001/84 SC ਉਲਕ P A P P X X X 3 290 870 0 0 870 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009543 Credited 30/03/2024   Daily Attendence 4 0 4 4 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 1450

Total man days : 20