Muster Roll No. : 1335	Date From : 27/05/2022    Date To : 02/06/2022	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.  14

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 RANI KAUR(Wife) PB-17-002-028-001/22 SC ਮਾਖਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001954 Credited 11/06/2022   2 PARAMJEET KAUR(Wife) PB-17-002-028-001/210 OTHER ਮਾਖਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL001954 Credited 12/06/2022   3 AJMER KAUR PB-17-002-028-001/209 SC ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   4 BALVEER KAUR(Wife) PB-17-002-028-001/218 SC ਮਾਖਾ A A P P P P A 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   5 PIARO KAUR PB-17-002-028-001/219 OTHER ਮਾਖਾ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   6 GEJ KAUR PB-17-002-028-001/203 SC ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   7 GOKAL SINGH(Self) PB-17-002-028-001/204 SC ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   Daily Attendence 0 0 6 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31