Muster Roll No. : 1275	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.  34

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 NASIB KAUR(Self) PB-17-002-035-001/111 SC ਰਾਏਪੁਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002020 Credited 16/06/2022   2 GURMEL KAUR(Wife) PB-17-002-035-001/184 SC Raipur-2 P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002020 Credited 16/06/2022   3 AMARJIT KAUR(Wife) PB-17-002-035-001/172 SC ਰਾਏਪੁਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002020 Credited 16/06/2022   4 GURMEET SINGH(Self) PB-17-002-035-001/122 SC ਰਾਏਪੁਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002020 Credited 16/06/2022   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20