Muster Roll No. : 6039	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 1674-75/2    Sanction Date : 01/11/2021
Work Code : 2603004072/IC/93599	Work Name : Clerance of Fidda Rajbaha RD 0-7600 - Loham (2603004072/IC/93599)

Measurement Book Detail

MB NO.  172        Page NO.  10

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 MANJEET KAUR(Daughter-in-Law) PB-03-004-066-001/34 SC Kot Karor Kalan P X X X X X X 1 282 282 0 0 282 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   2 Sukhdeep Kaur(Wife) PB-03-004-066-001/476 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   3 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   4 Angrej Singh(Self) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   5 Kuldeep Kaur(Wife) PB-03-004-066-001/113 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   6 Charanjit Kaur(Self) PB-03-004-066-001/183 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   7 Gora Singh(Husband) PB-03-004-066-001/183 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   8 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   9 Karamjit Kaur(Wife) PB-03-004-066-001/25 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   10 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P P A 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019706 Credited 10/12/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55