Muster Roll No. : 6618	Date From : 18/03/2023    Date To : 24/03/2023	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.  301        Page NO.  52

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 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ N A P A A A N 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   2 JAGMAIL SINGH(Self) PB-11-007-019-001/29 SC ਮਾਇਸਰ ਖਾਨਾ N P P P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   3 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ N P P P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   4 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ N P P P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   5 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ N A P P P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   6 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ N P P P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   7 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ N A P P P A N 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   8 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ N P P P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015767 Credited 03/05/2023   Daily Attendence 0 5 8 7 7 6 0

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 1163.25

Total man days : 33