Muster Roll No. : 2318	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2611007/2022-2023/1372/AS    Sanction Date : 28/04/2022
Work Code : 2611007019/IC/94811	Work Name : MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 (2611007019/IC/94811)

Measurement Book Detail

MB NO.  1174        Page NO.  1

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(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   2 Minder kaur(Sister) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   3 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   4 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   5 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   6 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   7 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   8 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   9 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006299 Credited 24/08/2023   Daily Attendence 9 9 0 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47