Muster Roll No. : 6317	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2611007/2022-2023/1370/AS    Sanction Date : 28/04/2022
Work Code : 2611007019/WH/9989018586	Work Name : Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 (2611007019/WH/9989018586)

Measurement Book Detail

MB NO.  260        Page NO.  15

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 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   2 TARSEM SINGH(Husband) PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   3 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   4 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   5 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   6 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   7 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   8 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   9 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   10 MANPREET KAUR(Wife) PB-11-007-019-001/224 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015214 Credited 03/04/2023   Daily Attendence 3 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31