Muster Roll No. : 1973	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 1550    Sanction Date : 11/05/2021
Work Code : 2617002/WC/9988999054	Work Name : CLEAINIG OF FILLTER MEDIA IN JHERIANWALI (2617002/WC/9988999054)

Measurement Book Detail

MB NO.  1349        Page NO.  36

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 AMARJIT KAUR PB-17-002-021-001/278 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   2 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   3 KARAMJIT KAUR(Wife) PB-17-002-021-001/181 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   4 MANDER SINGH(Son) PB-17-002-021-001/296 OTHER ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   5 JOGINDER SINGH(Self) PB-17-002-021-001/182 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   6 PARAMJEET KAUR(Wife) PB-17-002-021-001/363 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   7 BHURI KAUR(Wife) PB-17-002-021-001/180 SC ਝੇਰਿਆਵਾਲੀ P P A P A A A 3 255 765 0 0 765 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   8 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 255 1275 0 0 1275 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   9 KARAMJIT KAUR(Wife) PB-17-002-021-001/298 SC ਝੇਰਿਆਵਾਲੀ P P A P A P P 5 255 1275 0 0 1275 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   10 BHURI KAUR(Wife) PB-17-002-021-001/3 SC ਝੇਰਿਆਵਾਲੀ P P A P A P A 4 255 1020 0 0 1020 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002425 Credited 25/06/2022   Daily Attendence 10 9 0 10 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 2805

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 1300.5

Total man days : 51