Muster Roll No. : 1851	Date From : 03/06/2022    Date To : 09/06/2022	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.  51

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 KAUR SINGH(Self) PB-17-002-035-001/579 OTHER ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002235 Credited 27/06/2022   2 MUKHTIAR KAUR(Wife) PB-17-002-035-001/50 SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002235 Credited 27/06/2022   3 JERNAIL KAUR(Self) PB-17-002-035-001/496 SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002235 Credited 27/06/2022   4 MANPREET KAUR(Self) PB-17-002-035-001/503 SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002235 Credited 27/06/2022   5 BALJEET KAUR(Self) PB-17-002-035-001/528 SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002235 Credited 27/06/2022   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5