Muster Roll No. : 40	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 JASMAIL KAUR(Wife) PB-11-007-019-001/637 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000017 Credited 24/04/2024   2 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   3 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   4 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   5 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   6 MANDER SINGH(Self) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   7 JASVEER KAUR(Wife) PB-11-007-019-001/799 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   Daily Attendence 3 5 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27