Muster Roll No. : 69	Date From : 30/04/2022    Date To : 09/05/2022	Sanction No. : 715-bh    Sanction Date : 05/05/2021
Work Code : 2620013030/IC/94343	Work Name : Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)

Measurement Book Detail

MB NO.  152        Page NO.  9

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 8 9 10 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 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000363 Credited 11/06/2022   2 Harpinder Kaur(Self) PB-20-013-033-001/517 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   3 Piyaro(Self) PB-20-013-033-001/528 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   4 Shinder singh(Self) PB-20-013-033-001/573 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   5 Gurjit kaur(Self) PB-20-013-033-001/645 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   6 Nashatar Singh(Self) PB-20-013-033-001/525 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   7 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   8 Balwant Kaur(Self) PB-20-013-033-001/511 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   9 Raj Kaur(Self) PB-20-013-033-001/504 OTHER KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000363 Credited 11/06/2022   10 Bagicha Singh(Self) PB-20-013-033-001/57 SC KALSIAN KALAN X X P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000363 Credited 11/06/2022   Daily Attendence 0 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70