Muster Roll No. : 9614	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 JASVIR KAUR(Wife) PB-17-002-034-001/74 SC ਪੈਰੋ X X X X A P A 1 282 282 0 0 282 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011677 Credited 03/04/2023   2 SARBJEET KAUR(Wife) PB-17-002-034-001/99 SC ਪੈਰੋ X X X X P P A 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   3 GURMEL SINGH(Self) PB-17-002-034-001/68 SC ਪੈਰੋ X X X X P P P 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   4 JASWINDER KAUR(Wife) PB-17-002-034-001/65 SC ਪੈਰੋ X X X X P P A 2 282 564 0 0 564 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011677 Credited 03/04/2023   Daily Attendence 0 0 0 0 3 4 1

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8