Muster Roll No. : 2415	Date From : 09/06/2023    Date To : 15/06/2023	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.  132

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 PARAMJIT KAUR(Self) PB-17-002-028-001/896 OTHER ਮਾਖਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL002482 Credited 14/07/2023   2 SANDEEP KAUR(Self) PB-17-002-028-001/920 OTHER ਮਾਖਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   3 MANPREET KAUR(Wife) PB-17-002-028-001/925 OTHER ਮਾਖਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   4 RANI KAUR(Self) PB-17-002-028-001/921 OTHER ਮਾਖਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   5 SHINDERPAL KAUR(Self) PB-17-002-028-001/902 OTHER ਮਾਖਾ A A A P A P P 3 303 909 0 0 909 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002482 Credited 14/07/2023   Daily Attendence 3 4 0 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25