Muster Roll No. : 1282	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.  13

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 KARAMJIT KAUR(Wife) PB-17-002-038-001/2 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001954 Credited 11/06/2022   2 SARABJIT KAUR(Wife) PB-17-002-038-001/20 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001954 Credited 11/06/2022   3 RAJWINDER KAUR(Self) PB-17-002-038-001/216 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001954 Credited 11/06/2022   4 VEERPAL KAUR(Wife) PB-17-002-038-001/211 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001954 Credited 11/06/2022   5 MANDEEP KAUR(Self) PB-17-002-038-001/190 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001954 Credited 11/06/2022   6 MALKEET SINGH(Self) PB-17-002-038-001/191 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001954 Credited 11/06/2022   7 SONI SINGH(Self) PB-17-002-038-001/202 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001954 Credited 11/06/2022   Daily Attendence 0 5 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29