Muster Roll No. : 1990	Date From : 18/06/2024    Date To : 27/06/2024	Sanction No. : 10990/00005    Sanction Date : 01/04/2024
Work Code : 2603004117/IC/115795	Work Name : Internal and external of Dhallewala miner RD 3855 to 8400 in Village Sodhi Nagar (2603004117/IC/115795)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amritpal Kaur(Self) PB-03-004-075-001/387 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003894   Kinder kaur 2 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL003894   Kinder kaur 3 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL003894   Kinder kaur 4 Sukhmander Singh(Self) PB-03-004-075-001/61 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003894   Kinder kaur 5 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003894   Kinder kaur 6 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003894   Kinder kaur 7 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL003894   Kinder kaur 8 Sandeep kaur(Self) PB-03-004-075-001/335 SC Machhi Bugra X X X X X X P P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003894   Kinder kaur 9 Balwinder Kaur(Self) PB-03-004-075-001/349 SC Machhi Bugra X X X X X X P P P P 4 322 1288 0 0 1288 AXIS BANK MANGEWALA UTIB0002467 2603004WL003894   Kinder kaur Daily Attendence 0 0 0 0 0 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35