Muster Roll No. : 3926	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96810	Work Name : Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)

Measurement Book Detail

MB NO.  926        Page NO.  54

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 HARJINDER KAUR(Self) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   2 GURJANT SINGH(Self) PB-11-007-019-001/296 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   3 MAHINDER SINGH(Self) PB-11-007-019-001/767 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009463 Credited 11/11/2022   4 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   5 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   6 SUNIARY DEVI(Mother) PB-11-007-019-001/783 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   7 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42