Muster Roll No. : 2149	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 1188,91,94    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107004	Work Name : INTRNAL AN EXTERNAL CLEANING OF CHAHLANWALA SEC JAGA SINGO DHINGAR BRANCH EXT 9.62 INT16.66 N 7.08 (2617002/IC/107004)

Measurement Book Detail

MB NO.  3156        Page NO.  9

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 ANGREJ KAUR(Self) PB-17-002-039-001/298 SC ਟਾਂਡੀਆ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   2 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   3 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   4 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   5 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   6 RIMPY KAUR(Self) PB-17-002-039-001/287 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002547 Credited 14/07/2023   7 JASPREET KAUR(Wife) PB-17-002-039-001/288 SC ਟਾਂਡੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002547 Credited 14/07/2023   Daily Attendence 4 6 4 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31