Muster Roll No. : 2028	Date From : 10/06/2022    Date To : 16/06/2022	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.  70

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 JASWANT KAUR(Wife) PB-17-002-038-001/71 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   2 HARJIT KAUR(Wife) PB-17-002-038-001/83 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   3 JASVIR KAUR(Wife) PB-17-002-038-001/84 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   4 JASVIR KAUR(Wife) PB-17-002-038-001/91 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   5 MUKHTIAR KAUR(Mother) PB-17-002-038-001/92 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   6 SARBJIT KAUR(Wife) PB-17-002-038-001/95 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   7 SUKHJIT KAUR(Wife) PB-17-002-038-001/89 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   8 PARAMJIT KAUR(Wife) PB-17-002-038-001/72 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   9 BALJIT KAUR(Wife) PB-17-002-038-001/99 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   10 TEJA SINGH(Self) PB-17-002-038-001/71 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   Daily Attendence 9 6 10 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1012.2

Total man days : 42