Muster Roll No. : 222	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  3460        Page NO.  53

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 PARAMJEET KAUR(Self) PB-17-002-003-001/152 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   2 JASWINDER KAUR(Wife) PB-17-002-003-001/169 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   3 JASPREET KAUR(Wife) PB-17-002-003-001/146 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000419 Credited 17/05/2023   4 MANPREET KAUR(Wife) PB-17-002-003-001/163 OTHER ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   5 RAMJEET KAUR(Self) PB-17-002-003-001/172 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   Daily Attendence 2 3 4 0 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 15