Muster Roll No. : 5004	Date From : 17/09/2022    Date To : 23/09/2022	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 GURPREET SINGH(Self) PB-17-002-039-001/314 SC ਟਾਂਡੀਆ A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0007065 Credited 03/11/2022   2 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ A A P P P A A 3 225 675 0 0 675 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   3 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ A A P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   4 BALWINDER SINGH(Husband) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   5 GURSEWAK SINGH(Self) PB-17-002-039-001/291 OTHER ਟਾਂਡੀਆ A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   6 AMRIK SINGH(Self) PB-17-002-039-001/308 SC ਟਾਂਡੀਆ A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   7 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ A A P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   8 LOVEPREET KAUR(Wife) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ A A P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005981 Credited 26/10/2022   Daily Attendence 0 4 8 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6525 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 984.375

Total man days : 35