Muster Roll No. : 8977	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 SHANTI KAUR(Self) PB-17-002-035-001/261 SC ਰਾਏਪੁਰ A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR 2617002WL010580 Credited 06/02/2023   2 BINDER SINGH(Self) PB-17-002-035-001/272 SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   3 GURJIT KAUR(Wife) PB-17-002-035-001/277 SC ਰਾਏਪੁਰ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   4 MANJEET KAUR PB-17-002-035-001/364 SC ਰਾਏਪੁਰ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010580 Credited 06/02/2023   Daily Attendence 1 0 2 1 0 2 2

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