Muster Roll No. : 8340	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 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ A A A A P P A 2 263.53 527.06 0 0 527.06 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR 2 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ A P A P P P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0012018 Credited 04/05/2024   JOTI KAUR 3 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR 4 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010763 Credited 19/04/2024   JOTI KAUR 5 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P P P P P P A 6 263.53 1581.18 0 0 1581.18 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR 6 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ A P A P P P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR 7 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ A A P P P P A 4 263.53 1054.12 0 0 1054.12 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010763 Credited 19/04/2024   JOTI KAUR Daily Attendence 3 5 4 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5270.6 Amount Paid ST 0 Amount Paid Other 3162.36

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

Total Cash payment(In Rs.) Cash 8432.96 Average Per labour 1204.7086

Total man days : 32