Muster Roll No. : 1912	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2611007/2021-2022/23380/AS    Sanction Date : 03/01/2022
Work Code : 2611007019/RC/9989054904	Work Name : earthwork on road berms and plantation in village maiser khana 2021 22 (2611007019/RC/9989054904)

Measurement Book Detail

MB NO.  293        Page NO.  177

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 RESHAM SINGH(Husband) PB-11-007-019-001/99 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011695 Credited 04/02/2022   2 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011695 Credited 04/02/2022   3 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011695 Credited 04/02/2022   4 RANI(Wife) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011695 Credited 05/02/2022   5 RANI KAUR(Wife) PB-11-007-019-001/9 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011695 Credited 04/02/2022   Daily Attendence 3 2 2 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 807

Total man days : 15