Muster Roll No. : 4861	Date From : 13/09/2023    Date To : 19/09/2023	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

Measurement Book Detail

MB NO.  1600        Page NO.  151

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 CHARANJIT KAUR(Daughter-in-Law) PB-17-002-023-001/64 SC ਜੋਡ਼ਕੀਆਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005915 Credited 11/11/2023   2 BALJEET KAUR(Self) PB-17-002-023-001/76 OTHER ਜੋਡ਼ਕੀਆਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005915 Credited 11/11/2023   3 HARJINDER KAUR(Wife) PB-17-002-023-001/48 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005915 Credited 11/11/2023   4 SHINDER KAUR(Wife) PB-17-002-023-001/68 SC ਜੋਡ਼ਕੀਆਂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005915 Credited 11/11/2023   Daily Attendence 3 3 0 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14