Muster Roll No. : 2024	Date From : 10/06/2022    Date To : 16/06/2022	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.  70

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 AMANDEEP KAUR(Wife) PB-17-002-038-001/196 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002450 Credited 25/06/2022   2 PUSHAA KAUR(Wife) PB-17-002-038-001/202 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002450 Credited 25/06/2022   3 JASVIR SINGH(Self) PB-17-002-038-001/20 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   4 TEJ KAUR(Self) PB-17-002-038-001/215 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   5 KARAMJIT KAUR(Wife) PB-17-002-038-001/2 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002450 Credited 25/06/2022   6 SARABJIT KAUR(Wife) PB-17-002-038-001/20 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   7 RAJWINDER KAUR(Self) PB-17-002-038-001/216 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   8 VEERPAL KAUR(Wife) PB-17-002-038-001/211 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002450 Credited 25/06/2022   9 CHARANJIT KAUR(Wife) PB-17-002-038-001/197 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL002450 Credited 25/06/2022   Daily Attendence 8 2 8 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 883.6667

Total man days : 33