Muster Roll No. : 1333	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 SHINDER KAUR(Wife) PB-17-002-028-001/165 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 GURWINDER KAUR(Wife) PB-17-002-028-001/167 SC ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001954 Credited 11/06/2022   3 SUKHWINDER SINGH(Self) PB-17-002-028-001/175 SC ਮਾਖਾ A A P P P P P 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL001954 Credited 11/06/2022   4 SUKHDEV SINGH(Self) PB-17-002-028-001/144 SC ਮਾਖਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL001954 Credited 11/06/2022   5 DALIP KAUR(Wife) PB-17-002-028-001/15 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   6 BALVEER KAUR(Mother) PB-17-002-028-001/151 SC ਮਾਖਾ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   7 BALJIT KAUR(Wife) PB-17-002-028-001/179 SC ਮਾਖਾ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   8 BEANT KAUR(Wife) PB-17-002-028-001/17 SC ਮਾਖਾ A A A A P P A 2 282 564 0 0 564 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001954 Credited 11/06/2022   9 AMARJEET KAUR(Self) PB-17-002-028-001/171 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   10 MANDEEP KAUR(Daughter) PB-17-002-028-001/172 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   Daily Attendence 0 0 7 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42