Muster Roll No. : 1666	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116460	Work Name : Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

Measurement Book Detail

MB NO.  1823        Page NO.  19

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 Soni Kaur(Wife) PB-11-003-015-001/531 SC Bhokhra Khurd P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 2 Golo Kaur(Daughter) PB-11-003-015-001/393 OTHER Bhokhra Khurd P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 3 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 4 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 5 PARMJIT KAUR(Wife) PB-11-003-015-001/429 SC Bhokhra Khurd A P P P A P P 5 322 1610 0 0 1610 HDFC Bhokhra HDFC0003136 2611003WL002778 Credited 05/07/2024   manju kaur 6 Gurdev Kaur(Self) PB-11-003-015-001/453 SC Bhokhra Khurd P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002778 Credited 05/07/2024   manju kaur Daily Attendence 5 6 5 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33