Muster Roll No. : 1659	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 PARAMJIT KAUR(Wife) PB-17-002-028-001/326 OTHER ਮਾਖਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   2 BALJEET KAUR(Self) PB-17-002-028-001/328 OTHER ਮਾਖਾ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   3 PARAMJEET KAUR(Wife) PB-17-002-028-001/332 OTHER ਮਾਖਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   4 AMANJEET KAUR(Self) PB-17-002-028-001/339 SC ਮਾਖਾ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   5 MUKHTIAR KAUR(Wife) PB-17-002-028-001/36 SC ਮਾਖਾ P P A P A P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   6 MATA SINGH(Self) PB-17-002-028-001/37 OTHER ਮਾਖਾ P P A P P A P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   7 JASVIR KAUR(Wife) PB-17-002-028-001/38 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 RAJVIR KAUR(Wife) PB-17-002-028-001/322 SC ਮਾਖਾ P P A P A P A 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   Daily Attendence 6 6 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39