Muster Roll No. : 1006	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 9510     Sanction Date : 17/05/2024
Work Code : 2611005/IC/115715	Work Name : Mtc of dis/Minr/Sub mnor for comm inter clrnce of Doomwala mnr RD57745 to79295 dis10to50 Doomwali 24 (2611005/IC/115715)

Measurement Book Detail

MB NO.  480        Page NO.  110

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 Surjit Singh(Self) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002327 Credited 22/06/2024   2 Paramjit kaur(Wife) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002327 Credited 22/06/2024   3 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002327 Credited 22/06/2024   4 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002327 Credited 22/06/2024   5 Amarjit Kaur(Self) PB-11-005-011-001/111 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002327 Credited 22/06/2024   6 Bimla Devi(Wife) PB-11-005-011-001/118 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002327 Credited 22/06/2024   7 Soniya(Wife) PB-11-005-011-001/114 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002327 Credited 22/06/2024   8 Mind Kaur(Wife) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002327 Credited 22/06/2024   Daily Attendence 5 0 5 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39