Muster Roll No. : 38	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 SURJIT KAUR(Self) PB-11-007-019-001/353 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   2 KANTA(Wife) PB-11-007-019-001/350 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   3 NISHU KAUR(Daughter-in-Law) PB-11-007-019-001/350 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   4 SANDEEP KAUR(Wife) PB-11-007-019-001/325 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   5 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   6 VEERPAL KAUR(Wife) PB-11-007-019-001/324 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   7 SARBJEET KAUR(Wife) PB-11-007-019-001/330 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 6 4 0 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25