Muster Roll No. : 8976	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 KAKA SINGH(Self) PB-17-002-035-001/216 SC ਰਾਏਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR 2617002WL010580 Credited 06/02/2023   2 JAGGA SINGH(Self) PB-17-002-035-001/213 SC 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   3 SUKHJIT KAUR(Self) PB-17-002-035-001/251 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 BUTA SINGH(Self) PB-17-002-035-001/23 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 CHHOTI KAUR(Mother) PB-17-002-035-001/235 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 KULWINDER KAUR(Wife) PB-17-002-035-001/223 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   7 VIRPAL KAUR(Wife) PB-17-002-035-001/227 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   Daily Attendence 6 6 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38