Muster Roll No. : 1900	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611007/2022-2023/26666/AS    Sanction Date : 10/02/2023
Work Code : 2611007019/WC/9989002497	Work Name : Repair and maint. of mini percolate tank / Waterworks vill. Maiser khana 2022-23 (2611007019/WC/9989002497)

Measurement Book Detail

MB NO.  1494        Page NO.  3

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 Suman Kaur(Wife) PB-11-007-019-001/847 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003927 Credited 14/07/2023   2 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003927 Credited 14/07/2023   3 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003927 Credited 14/07/2023   Daily Attendence 2 2 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15