Muster Roll No. : 3503	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 14819    Sanction Date : 15/01/2021
Work Code : 2617002039/WC/9988998507	Work Name : CLEANING OF FILLTER MEDIA AT TANDIAN (2617002039/WC/9988998507)

Measurement Book Detail

MB NO.  1349        Page NO.  91

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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   2 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   3 AMANDEEP KAUR(Self) PB-17-002-039-001/236 SC ਟਾਂਡੀਆ P P A A A P A 3 128 384 0 0 384 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   4 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   5 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   6 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ P P P A A P A 4 128 512 0 0 512 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   7 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004411 Credited 24/08/2022   Daily Attendence 7 7 6 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4736 Average Per labour 676.5714

Total man days : 37