Muster Roll No. : 195	Date From : 17/04/2022    Date To : 18/04/2022	Sanction No. : 2611007/2021-2022/29601/AS    Sanction Date : 03/01/2022
Work Code : 2611007019/WC/9989000656	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE MAISER KHANA (2611007019/WC/9989000656)

Measurement Book Detail

MB NO.  283        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   2 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   3 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   4 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   5 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   6 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   7 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000404 Credited 11/05/2022   8 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL0001211 Credited 26/05/2022   Daily Attendence 8 5

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

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 458.25

Total man days : 13