Muster Roll No. : 8248	Date From : 16/01/2024    Date To : 22/01/2024	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 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P A P P P N 5 251 1255 0 0 1255 PUNJAB & SIND BANK Mansa PSIB0021524   JOTI KAUR 2 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P N 6 251 1506 0 0 1506 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 3 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P A P A A N 3 251 753 0 0 753 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 4 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P N 6 251 1506 0 0 1506 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 5 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ A P P P P P N 5 251 1255 0 0 1255 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 6 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ A P P P P P N 5 251 1255 0 0 1255 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 7 AMRITPAL KAUR PB-17-002-039-001/198 SC ਟਾਂਡੀਆ A P P A P P N 4 251 1004 0 0 1004 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR 8 kiran kaur(Wife) PB-17-002-039-001/152 SC ਟਾਂਡੀਆ A A A A A P N 1 251 251 0 0 251 STATE BANK OF INDIA JOURKIAN SBIN0016148   JOTI KAUR 9 NIKI KAUR(Wife) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ A P P P P P N 5 251 1255 0 0 1255 STATE BANK OF INDIA RAIPUR SBIN0007519   JOTI KAUR Daily Attendence 4 8 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2510 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1115.5555

Total man days : 40