Muster Roll No. : 2613	Date From : 15/06/2023    Date To : 21/06/2023	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 (2617002/IC/107674)

Measurement Book Detail

MB NO.  1600        Page NO.  139

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 A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   2 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   3 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   4 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   5 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   6 CHHINDER KAUR(Wife) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   7 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002878 Credited 14/07/2023   8 GURDEV KAUR(Wife) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL002878 Credited 14/07/2023   Daily Attendence 0 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38