Muster Roll No. : 2078	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 783    Sanction Date : 25/04/2023
Work Code : 2617002/WC/9989003045	Work Name : Cleaning of S&S Tank and Filter Media(Tandian

Measurement Book Detail

MB NO.  1349        Page NO.  184

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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   2 NIKKI KAUR(Self) PB-17-002-039-001/304 SC ਟਾਂਡੀਆ P A P P A P P 5 283 1415 0 0 1415 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   3 SUKHJEET SINGH(Self) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   4 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ P P P P A A P 5 283 1415 0 0 1415 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   5 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   6 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P A A A A A 2 283 566 0 0 566 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   7 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   8 SANDEEP KAUR(Self) PB-17-002-039-001/279 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   9 PARAMJIT KAUR(Self) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P P P A P P 6 283 1698 0 0 1698 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   10 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ A A P P A P P 4 283 1132 0 0 1132 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002223 Credited 17/06/2023   Daily Attendence 9 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14716 Average Per labour 1471.6

Total man days : 52