Muster Roll No. : 4365	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2611007/2022-2023/19744/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/RC/9989077300	Work Name : Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300)

Measurement Book Detail

MB NO.  1174        Page NO.  4

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 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   2 GURDAV KAUR(Wife) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   3 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   4 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   Daily Attendence 4 4 3 3 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18