Muster Roll No. : 4260	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1976    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106518	Work Name : Repair & Maint. of distributary/minor banks for community Bhai Bakhtaur Disty RD 0 To 22750(23-24)BB (2611007/IC/106518)

Measurement Book Detail

MB NO.  1972        Page NO.  7

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 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   2 SUKHWINDER KAUR(Wife) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   3 SARABJEET KAUR PB-11-007-019-001/374 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   4 Jasvir Kaur(Wife) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   5 Amarjit Kaur(Daughter-in-Law) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011884 Credited 09/03/2024   6 PARAMJIT KAUR(Self) PB-11-007-019-001/457 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   7 VEERPAL KAUR(Wife) PB-11-007-019-001/393 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   8 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011884 Credited 09/03/2024   Daily Attendence 8 6 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40