Muster Roll No. : 1696	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 VEERPAL KAUR(Daughter-in-Law) PB-17-002-038-001/45 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002235 Credited 27/06/2022   2 GURMEET KAUR(Wife) PB-17-002-038-001/46 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   3 PYARA SINGH(Self) PB-17-002-038-001/65 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   4 RAJWINDER KAUR(Wife) PB-17-002-038-001/50 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   5 TEJA SINGH(Self) PB-17-002-038-001/71 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   6 SUKHPREET KAUR(Wife) PB-17-002-038-001/7 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   7 VEERA KAUR(Wife) PB-17-002-038-001/69 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   8 BALJIT KAUR(Wife) PB-17-002-038-001/47 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002235 Credited 27/06/2022   Daily Attendence 4 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43