Muster Roll No. : 5754	Date From : 14/10/2023    Date To : 20/10/2023	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.  170

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 HARPAL KAUR(Wife) PB-17-002-023-001/27 SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006836 Credited 22/11/2023   2 SIMARJEET KAUR(Wife) PB-17-002-023-001/248 SC ਜੋਡ਼ਕੀਆਂ P A P P A A A 3 303 909 0 0 909 UCO BANK Sardulgarh UCBA0003172 2617002WL006836 Credited 22/11/2023   3 GURMEET KAUR(Self) PB-17-002-023-001/225 SC ਜੋਡ਼ਕੀਆਂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006836 Credited 22/11/2023   4 JASWINDER KAUR(Self) PB-17-002-023-001/255 SC ਜੋਡ਼ਕੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006836 Credited 22/11/2023   Daily Attendence 3 0 3 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17