Muster Roll No. : 8346	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 6079    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110102	Work Name : Repair/ Restoration of W/Cs of O/L RD 2270 L OF Tandian Lift mr of moosa br Tandian

Measurement Book Detail

MB NO.  20331        Page NO.  12

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 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010318 Credited 30/03/2024   JOTI KAUR 2 SUKHDEV KAUR(Wife) PB-17-002-039-001/42 SC ਟਾਂਡੀਆ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010318 Credited 30/03/2024   JOTI KAUR 3 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010318 Credited 31/03/2024   JOTI KAUR 4 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010318 Credited 30/03/2024   JOTI KAUR 5 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010318 Credited 30/03/2024   JOTI KAUR Daily Attendence 4 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28