Muster Roll No. : 8344	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 6082    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110098	Work Name : Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian

Measurement Book Detail

MB NO.  20331        Page NO.  12

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 MOORTI KAUR(Wife) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ A P P P P P A 5 284.0625 1420.31 0 0 1420.31 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR 2 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ A P P P P P A 5 284.0625 1420.31 0 0 1420.31 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR 3 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ P P P P P P A 6 284.0625 1704.38 0 0 1704.38 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR Daily Attendence 1 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3124.69 Amount Paid ST 0 Amount Paid Other 1420.31

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 16