Muster Roll No. : 30	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 JASPREET KAUR(Wife) PB-11-007-019-001/385 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   2 DARSHNA DEVI(Wife) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   3 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL0000531 Credited 04/05/2024   4 Jagsir Singh(Self) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000018 Credited 24/04/2024   5 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   6 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   7 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER 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   8 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000018 Credited 24/04/2024   Daily Attendence 5 3 0 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32