Muster Roll No. : 8341	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 783    Sanction Date : 25/04/2023
Work Code : 2617002/WC/9989003045	Work Name : Cleaning of S&S Tank and Filter Media(Tandian

Measurement Book Detail

MB NO.  3807        Page NO.  87

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 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 2 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ A P P P P P A 5 263.53 1317.65 0 0 1317.65 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 3 JAS KAUR(Wife) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 4 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P P P P A P A 5 263.53 1317.65 0 0 1317.65 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 5 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P A P P P A 5 263.53 1317.65 0 0 1317.65 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 6 SARBJIT KAUR(Wife) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 7 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ A A P P P P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR Daily Attendence 5 6 6 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9750.61 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750.61 Average Per labour 1392.9443

Total man days : 37