Muster Roll No. : 9619	Date From : 28/01/2023    Date To : 03/02/2023	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.  118

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 SUKHDEV SINGH(Self) PB-17-002-004-001/428 SC ਬੈਹਣੀ ਵਾਲ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   2 TEJA SINGH(Self) PB-17-002-004-001/39 SC ਬੈਹਣੀ ਵਾਲ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   3 KAKA SINGH(Self) PB-17-002-004-001/42 SC ਬੈਹਣੀ ਵਾਲ X X X X P A P 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   4 SUMANPREET KAUR PB-17-002-004-001/375 SC ਬੈਹਣੀ ਵਾਲ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   5 JASWANT KAUR(Wife) PB-17-002-004-001/298 OTHER ਬੈਹਣੀ ਵਾਲ X X X X P P A 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   6 JASWINDER KAUR(Wife) PB-17-002-004-001/40 SC ਬੈਹਣੀ ਵਾਲ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   7 AMANDEEP KAUR(Wife) PB-17-002-004-001/402 SC ਬੈਹਣੀ ਵਾਲ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   Daily Attendence 0 0 0 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19