Muster Roll No. : 8978	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.  108

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 MANJIT KAUR(Self) PB-17-002-035-001/393 SC ਰਾਏਪੁਰ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   2 JASPREET KAUR(Self) PB-17-002-035-001/389 SC ਰਾਏਪੁਰ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   3 KARMJEET KAUR(Self) PB-17-002-035-001/408 SC ਰਾਏਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   4 SHINDER KAUR(Self) PB-17-002-035-001/400 SC ਰਾਏਪੁਰ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   5 PARAMJEET KAUR(Self) PB-17-002-035-001/399 SC ਰਾਏਪੁਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   6 RANJIT KAUR(Self) PB-17-002-035-001/374 OTHER ਰਾਏਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   7 SHINDER KAUR(Self) PB-17-002-035-001/379 SC ਰਾਏਪੁਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   8 NIRMAL KAUR(Self) PB-17-002-035-001/423 SC ਰਾਏਪੁਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   Daily Attendence 4 5 5 4 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32