Muster Roll No. : 8992	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.  110

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 DALWAR SIGNH(Self) PB-17-002-035-001/149 SC Raipur-2 A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   2 MOHAN SINGH(Self) PB-17-002-035-001/184 SC Raipur-2 A P A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   3 MISHARA SINGH(Self) PB-17-002-035-001/127 SC Raipur-2 A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   4 RAJ KAUR(Wife) PB-17-002-035-001/243 SC Raipur-2 A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   5 GURMEL KAUR(Wife) PB-17-002-035-001/184 SC Raipur-2 P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   6 GURDEV KAUR(Wife) PB-17-002-035-001/109 SC Raipur-2 A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   7 KIRANJEET KAUR(Wife) PB-17-002-035-001/150 SC Raipur-2 A A P P A P P 4 282 1128 0 0 1128 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL010633 Credited 08/02/2023   Daily Attendence 1 4 4 5 2 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28