Muster Roll No. : 2994	Date From : 24/06/2023    Date To : 30/06/2023	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

Measurement Book Detail

MB NO.  1600        Page NO.  41

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 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003272 Credited 17/07/2023   2 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   3 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   4 SUJAN KAUR(Wife) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   5 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   6 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   7 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   8 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003272 Credited 17/07/2023   Daily Attendence 6 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40