Muster Roll No. : 4922	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2611007/2022-2023/19744/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/RC/9989077300	Work Name : Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300)

Measurement Book Detail

MB NO.  1174        Page NO.  4

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 MAKHAN SINGH(Self) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL0013595 Credited 31/01/2023   2 MANPREET KAUR(Wife) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   3 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   4 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   5 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   6 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   7 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   8 LABH SINGH(Husband) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   9 Lashman singh(Husband) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012600 Credited 06/01/2023   Daily Attendence 4 4 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38