Muster Roll No. : 5189	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 3779    Sanction Date : 21/10/2022
Work Code : 2611007/IC/101402	Work Name : R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) (2611007/IC/101402)

Measurement Book Detail

MB NO.  612        Page NO.  74

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 KIRNA KAUR(Wife) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   2 KOKI RAM(Self) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   3 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   4 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P A P 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   5 SUKHPAL SINGH(Self) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   6 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   7 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013612 Credited 31/01/2023   Daily Attendence 3 6 6 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31