Muster Roll No. : 1088	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 3317C    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92277	Work Name : Repair&Maintance of distriburary/Minor Banks for community Having discharge exceeding 100(GHUMAN Dis (2611007/IC/92277)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 HARBHINDER KAUR(Daughter-in-Law) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhurkot PSIB0021263 2611007WL006285 Credited 01/12/2021   2 GURMEET SINGH(Self) PB-11-007-019-001/729 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 20/10/2021   3 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   4 GURDEV KAUR(Self) PB-11-007-019-001/365 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   5 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   6 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   7 Lashman singh(Husband) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   8 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   9 TEJA SINGH(Self) PB-11-007-019-001/410 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 20/10/2021   10 GURPREET KAUR(Self) PB-11-007-019-001/379 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   11 SUKHJEET KAUR(Wife) PB-11-007-019-001/376 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   12 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   13 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006285 Credited 01/12/2021   Daily Attendence 11 11 0 11 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1241.5385

Total man days : 60