Muster Roll No. : 9014	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 BIKKAR SINGH(Self) PB-17-002-035-001/208 SC ਰਾਏਪੁਰ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   2 PARAMJIT KAUR PB-17-002-035-001/175 SC ਰਾਏਪੁਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   3 PAMMI KAUR PB-17-002-035-001/201 SC ਰਾਏਪੁਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   4 BHOLA SINGH(Self) PB-17-002-035-001/104 SC ਰਾਏਪੁਰ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010633 Credited 08/02/2023   5 JAGSIR SINGH(Self) PB-17-002-035-001/102 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 AMARJIT KAUR(Wife) PB-17-002-035-001/172 SC ਰਾਏਪੁਰ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010633 Credited 08/02/2023   Daily Attendence 2 3 4 4 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24