Muster Roll No. : 31	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/21761/AS    Sanction Date : 16/08/2023
Work Code : 2611007019/WC/9989003706	Work Name : Repair and maintainence of mini percolation tank for community(2023-24)Maisar Khana

Measurement Book Detail

MB NO.  1499        Page NO.  14

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 RUBI KAUR(Wife) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000018 Credited 24/04/2024   2 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   3 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   4 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   5 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   6 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   7 KARAMJEET KAUR(Wife) PB-11-007-019-001/389 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   8 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   Daily Attendence 4 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42