Muster Roll No. : 8981	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 KAUR SINGH(Self) PB-17-002-035-001/579 OTHER 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   2 CHARANJIT KAUR(Self) PB-17-002-035-001/63 SC ਰਾਏਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0010918 Credited 28/02/2023   3 JARNAIL KAUR(Wife) PB-17-002-035-001/56 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 MALKEET KAUR(Wife) PB-17-002-035-001/58 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   5 JASVIR KAUR(Wife) PB-17-002-035-001/62 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   6 KIRANJEET KAUR(Wife) PB-17-002-035-001/65 SC ਰਾਏਪੁਰ A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   Daily Attendence 4 5 5 4 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29