Muster Roll No. : 2408	Date From : 09/06/2023    Date To : 15/06/2023	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.  132

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 PARAMJEET KAUR(Self) PB-17-002-028-001/190 SC ਮਾਖਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   2 SUKHDEEP KAUR(Wife) PB-17-002-028-001/199 SC ਮਾਖਾ A P A A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   3 BALVIR KAUR(Wife) PB-17-002-028-001/2 SC ਮਾਖਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   4 MAKHAN KAUR PB-17-002-028-001/201 SC ਮਾਖਾ A A A A P P A 2 303 606 0 0 606 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   5 GEJ KAUR PB-17-002-028-001/203 SC ਮਾਖਾ A P A A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   6 GOKAL SINGH(Self) PB-17-002-028-001/204 SC ਮਾਖਾ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   Daily Attendence 2 5 0 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1010

Total man days : 20