Muster Roll No. : 1453	Date From : 27/05/2022    Date To : 02/06/2022	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.  15

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 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ X X X X P A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   2 AMANDEEP KAUR(Self) PB-17-002-039-001/236 SC ਟਾਂਡੀਆ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   3 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   4 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   5 BINDER SINGH(Self) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ X X X X P P A 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   6 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001809 Credited 11/06/2022   Daily Attendence 0 0 0 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15