Muster Roll No. : 9179	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 386    Sanction Date : 25/04/2022
Work Code : 2617002/IC/95453	Work Name : Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia

Measurement Book Detail

MB NO.  1600        Page NO.  110

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 AMARJEET KAUR PB-17-002-017-001/402 OTHER ਧਿੰਗਡ਼ X X A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   2 JAGGA SINGH(Self) PB-17-002-017-001/37 SC ਧਿੰਗਡ਼ X X A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   3 RESHAM SINGH(Self) PB-17-002-017-001/384 OTHER ਧਿੰਗਡ਼ X X A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   4 KARAMJIT KAUR(Wife) PB-17-002-017-001/383 SC ਧਿੰਗਡ਼ X X A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   5 JASVIR KAUR(Wife) PB-17-002-017-001/36 OTHER ਧਿੰਗਡ਼ X X A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   6 GURMEET KAUR(Wife) PB-17-002-017-001/39 SC ਧਿੰਗਡ਼ X X A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   7 JASPREET KAUR(Wife) PB-17-002-017-001/400 SC ਧਿੰਗਡ਼ X X A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   8 SANDEEP KAUR(Wife) PB-17-002-017-001/363 SC ਧਿੰਗਡ਼ X X A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010633 Credited 08/02/2023   Daily Attendence 0 0 0 6 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26