Muster Roll No. : 1099	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2675/01    Sanction Date : 06/05/2022
Work Code : 2603004041/IC/96497	Work Name : Internal clearence of Mudki rajbaha RD 0-7000- Fidde (2603004041/IC/96497)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Naseeb Kaur(Wife) PB-03-004-066-001/109 SC Kot Karor Kalan A P A P P A P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0004572 Credited 25/07/2022   2 Amandeep Kaur(Wife) PB-03-004-066-001/11 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   3 Sukhwinder Kaur(Wife) PB-03-004-066-001/122 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   4 Joginder Kaur(Wife) PB-03-004-066-001/14 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   5 Balwinder Kaur(Wife) PB-03-004-066-001/140 SC Kot Karor Kalan P P P P A A A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   6 Sukhdev Kaur(Wife) PB-03-004-066-001/145 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   7 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   8 Manjeet kaur(Wife) PB-03-004-066-001/105 SC Kot Karor Kalan A P P P P A A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002310 Credited 16/06/2022   Daily Attendence 6 8 7 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42