Muster Roll No. : 533	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 377/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007019/IC/43757	Work Name : CLEANING OF IRREGATION MINOR CANAL(MYSER KHANA)2019-20 JSA (2611007019/IC/43757)

Measurement Book Detail

MB NO.  293        Page NO.  70

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 NAIB SINGH(Self) PB-11-007-019-001/529 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003922 Credited 17/09/2019   2 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   3 BIRBAL(Husband) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   4 KARNAIL KAUR(Mother) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   5 JAGMAIL SINGH(Self) PB-11-007-019-001/29 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   6 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   7 Jagsir Singh(Self) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003922 Credited 17/09/2019   8 JAGSIR SINGH(Self) PB-11-007-019-001/485 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 17/09/2019   9 KARNAIL GIR(Self) PB-11-007-019-001/286 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 17/09/2019   10 SUKHDARSHAN SINGH(Self) PB-11-007-019-001/344 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003922 Credited 18/09/2019   Daily Attendence 9 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1373.7

Total man days : 57