Muster Roll No. : 8250	Date From : 16/01/2024    Date To : 22/01/2024	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.  3807        Page NO.  87

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 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ A A A P P P A 3 251 753 0 0 753 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010762 Credited 19/04/2024   JOTI KAUR 2 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ A P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010762 Credited 19/04/2024   JOTI KAUR 3 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010762 Credited 19/04/2024   JOTI KAUR 4 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010762 Credited 19/04/2024   JOTI KAUR 5 chinder kaur(Wife) PB-17-002-039-001/58 SC ਟਾਂਡੀਆ A P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010762 Credited 19/04/2024   JOTI KAUR 6 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010762 Credited 19/04/2024   JOTI KAUR Daily Attendence 3 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7781 Average Per labour 1296.8334

Total man days : 31