Muster Roll No. : 9882	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 392    Sanction Date : 25/04/2021
Work Code : 2617002/IC/95451	Work Name : Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali)

Measurement Book Detail

MB NO.  1106        Page NO.  50

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 RANI KAUR(Self) PB-17-002-001-001/159 SC ਬਾਜੇਵਾਲਾ P P P A P A P 5 277 1385 0 0 1385 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   2 KULWINDER KAUR(Self) PB-17-002-001-001/161 SC ਬਾਜੇਵਾਲਾ P P P A P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   3 CHARANJIT KAUR(Self) PB-17-002-001-001/163 SC ਬਾਜੇਵਾਲਾ P P P A A P P 5 277 1385 0 0 1385 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   4 VIRPAL KAUR(Self) PB-17-002-001-001/137 SC ਬਾਜੇਵਾਲਾ P P P A A A P 4 277 1108 0 0 1108 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   5 PARMJIT KAUR(Self) PB-17-002-001-001/127 SC ਬਾਜੇਵਾਲਾ P P P A P A P 5 277 1385 0 0 1385 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   6 PARAMJIT SINGH(Self) PB-17-002-001-001/151 SC ਬਾਜੇਵਾਲਾ P P P A P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   7 BIKKAR SINGH(Father) PB-17-002-001-001/140 SC ਬਾਜੇਵਾਲਾ P P A A P P P 5 277 1385 0 0 1385 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011531 Credited 03/04/2023   8 GYAIN SINGH(Self) PB-17-002-001-001/12 SC ਬਾਜੇਵਾਲਾ P P P A P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011531 Credited 03/04/2023   Daily Attendence 8 8 7 0 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1454.25

Total man days : 42