Muster Roll No. : 34	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA

Measurement Book Detail

MB NO.  1494        Page NO.  25

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 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   2 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   3 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   4 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   5 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   6 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   7 JASWINDER KAUR(Daughter) PB-11-007-019-001/192 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   8 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   Daily Attendence 8 8 0 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43