Muster Roll No. : 3652	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73 (2617002/IC/107674)

Measurement Book Detail

MB NO.  1600        Page NO.  147

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 JAGDEV SINGH(Self) PB-17-002-039-001/282 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL0004459 Credited 12/08/2023   2 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   3 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   4 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   5 AMANDEEP KAUR(Self) PB-17-002-039-001/236 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   6 CHHINDER KAUR(Wife) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   7 MANDEEP KAUR(Self) PB-17-002-039-001/277 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   8 GURDEV KAUR(Wife) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL004254 Credited 04/08/2023   9 AMANDEEP KAUR(Wife) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   10 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004254 Credited 04/08/2023   Daily Attendence 8 8 9 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52