Muster Roll No. : 6840	Date From : 29/11/2023    Date To : 05/12/2023	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.  188

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 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008732 Credited 01/03/2024   2 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008732 Credited 01/03/2024   3 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008732 Credited 01/03/2024   Daily Attendence 0 0 0 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 404

Total man days : 4