Muster Roll No. : 1337	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 JASWINDER KAUR(Wife) PB-17-002-028-001/299 SC ਮਾਖਾ A A A P P A A 2 282 564 0 0 564 IDBI BANK MANSA IBKL0000789 2617002WL001954 Credited 11/06/2022   2 MANDEEP KAUR(Self) PB-17-002-028-001/300 SC ਮਾਖਾ A A A A A P A 1 282 282 0 0 282 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   3 MANDEEP KAUR(Wife) PB-17-002-028-001/276 SC ਮਾਖਾ A A A P A P A 2 282 564 0 0 564 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   4 MANJEET KAUR(Wife) PB-17-002-028-001/292 SC ਮਾਖਾ A A P P A P A 3 282 846 0 0 846 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   5 GURTEJ SINGH(Self) PB-17-002-028-001/266 SC ਮਾਖਾ A A A P P P A 3 282 846 0 0 846 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   6 GAGANDEEP KAUR PB-17-002-028-001/272 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 DARSHAN SINGH(Self) PB-17-002-028-001/274 OTHER ਮਾਖਾ A A P A P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   8 MANJEET KAUR(Wife) PB-17-002-028-001/306 OTHER ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   9 GURTEJ SINGH(Self) PB-17-002-028-001/3 OTHER ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   10 KARTAR KAUR(Wife) PB-17-002-028-001/3 OTHER 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 8 7 9 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35