Muster Roll No. : 4690	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2617002/2022-2023/16567/AS    Sanction Date : 16/08/2022
Work Code : 2617002039/IC/94702	Work Name : CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)

Measurement Book Detail

MB NO.  3951        Page NO.  100

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 A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   2 DALIP KAUR(Wife) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   3 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ A A P A A P A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   4 RAMANDEEP KAUR PB-17-002-039-001/218 SC ਟਾਂਡੀਆ A A A P A P P 3 220 660 0 0 660 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005689 Credited 26/10/2022   5 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   6 PARMJIT KAUR(Self) PB-17-002-039-001/343 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   7 CHHINDER KAUR(Wife) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   8 GURDEV KAUR(Wife) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005689 Credited 26/10/2022   9 JASPREET KAUR(Wife) PB-17-002-039-001/288 SC ਟਾਂਡੀਆ A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005689 Credited 26/10/2022   Daily Attendence 0 6 7 6 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 953.3333

Total man days : 39