Muster Roll No. : 5659	Date From : 07/10/2023    Date To : 13/10/2023	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.  168

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 KIRANPAL KAUR(Wife) PB-17-002-023-001/150 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006727 Credited 22/11/2023   2 HARBANS SINGH(Self) PB-17-002-023-001/138 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   3 VIRPAL KAUR(Wife) PB-17-002-023-001/17 SC ਜੋਡ਼ਕੀਆਂ P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   4 KARAMJIT KAUR(Wife) PB-17-002-023-001/170 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   5 BOOTA SINGH(Self) PB-17-002-023-001/106 SC ਜੋਡ਼ਕੀਆਂ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   6 GURPREET KAUR(Wife) PB-17-002-023-001/146 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   7 BALJINDER KAUR(Wife) PB-17-002-023-001/155 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006727 Credited 22/11/2023   Daily Attendence 6 0 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32