Muster Roll No. : 691	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 169    Sanction Date : 10/05/2022
Work Code : 2611007/IC/97910	Work Name : Repair & maintainace of banks of GHUMAN DISTY AND BHAI BHAKTOR BRANCH 96160to 22750 (2611007/IC/97910)

Measurement Book Detail

MB NO.  612        Page NO.  116

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 Balvinder kaur(Mother) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001847 Credited 07/06/2023   2 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   3 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   4 SUKHPREET KAUR(Daughter) PB-11-007-019-001/60 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   5 PARAMJIT KAUR(Self) PB-11-007-019-001/55 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   6 AMARJIT KAUR(Self) PB-11-007-019-001/48 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   7 DYA SINGH(Self) PB-11-007-019-001/444 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001847 Credited 07/06/2023   Daily Attendence 6 6 7 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33