Muster Roll No. : 1654	Date From : 03/06/2022    Date To : 09/06/2022	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.  51

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 BALJIT KAUR(Wife) PB-17-002-028-001/18 SC ਮਾਖਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002235 Credited 27/06/2022   2 JASVIR KAUR(Wife) PB-17-002-028-001/183 SC ਮਾਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002235 Credited 27/06/2022   3 SUKHWINDER SINGH(Self) PB-17-002-028-001/175 SC ਮਾਖਾ P P A A P P P 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL002235 Credited 27/06/2022   4 KULDEEP KAUR(Self) PB-17-002-028-001/180 SC ਮਾਖਾ A P A P A A P 3 282 846 0 0 846 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   5 BALJIT KAUR(Wife) PB-17-002-028-001/179 SC ਮਾਖਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   6 KIRANA KAUR(Wife) PB-17-002-028-001/185 SC ਮਾਖਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   7 MAHINDER SINGH(Husband) PB-17-002-028-001/189 SC ਮਾਖਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   8 PARAMJEET KAUR(Self) PB-17-002-028-001/190 SC ਮਾਖਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   Daily Attendence 7 8 0 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40