Muster Roll No. : 1370	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96776	Work Name : Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 (2611007/IC/96776)

Measurement Book Detail

MB NO.  616        Page NO.  146

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 SUKHDEV SINGH(Husband) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   2 SHINDER KAUR(Wife) PB-11-007-019-001/15 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   3 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   4 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   5 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   6 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   7 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   8 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   9 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002477 Credited 27/06/2022   Daily Attendence 7 8 7 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43