Muster Roll No. : 8690	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 3356.    Sanction Date : 07/07/2023
Work Code : 2617002/WC/9989003519	Work Name : Repair & maint of ss tank and filter media for Comm Ullak

Measurement Book Detail

MB NO.  1551        Page NO.  141

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 JAGROOP SINGH(Self) PB-17-002-041-001/5 SC ਉਲਕ P P P P P P X 6 285 1710 0 0 1710 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010716 Credited 19/04/2024   KULDEEP KAUR 2 MATHU SINGH(Self) PB-17-002-041-001/154 SC ਉਲਕ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010716 Credited 19/04/2024   KULDEEP KAUR 3 KULWINDER KAUR(Self) PB-17-002-041-001/85 SC ਉਲਕ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010716 Credited 19/04/2024   KULDEEP KAUR Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1710

Total man days : 18