Muster Roll No. : 3506	Date From : 03/08/2022    Date To : 09/08/2022	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.  91

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 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   2 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   3 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P A A 5 128 640 0 0 640 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   4 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   5 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   6 ROOP SINGH(Self) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   7 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P A A 5 128 640 0 0 640 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   8 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 736

Total man days : 46