Muster Roll No. : 4912	Date From : 20/12/2022    Date To : 28/12/2022	Sanction No. : 2611007/2022-2023/19962/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/DP/129977	Work Name : Wasteland Block Plantation of Horticulture Trees for community Maiser khana 1000 2022 23 (2611007019/DP/129977)

Measurement Book Detail

MB NO.  1174        Page NO.  10

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 8 9 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 Balo Kaur(Mother) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012768 Credited 06/01/2023   2 TARSEM SINGH(Self) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   3 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   4 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   5 MAHINDER SINGH(Self) PB-11-007-019-001/767 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012768 Credited 06/01/2023   6 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   7 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   8 BEANT KAUR(Wife) PB-11-007-019-001/372 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   9 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012768 Credited 06/01/2023   Daily Attendence 9 7 8 0 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54