Muster Roll No. : 4691	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2617002/2022-2023/16567/AS    Sanction Date : 16/08/2022
Work Code : 2617002039/IC/94702	Work Name : CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)

Measurement Book Detail

MB NO.  3951        Page NO.  100

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 DALIP KAUR(Wife) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   2 TARSEM SINGH(Self) PB-17-002-039-001/370 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   3 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ A A P P A A P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   4 JASPAL KAUR(Wife) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   5 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   6 BEANT KAUR(Self) PB-17-002-039-001/90 SC ਟਾਂਡੀਆ A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   7 GURDEEP KAUR(Wife) PB-17-002-039-001/94 SC ਟਾਂਡੀਆ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   8 JASWINDER KAUR(Self) PB-17-002-039-001/346 SC ਟਾਂਡੀਆ A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005689 Credited 26/10/2022   Daily Attendence 0 4 5 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 852.5

Total man days : 31