Muster Roll No. : 3893	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 169    Sanction Date : 10/05/2022
Work Code : 2611007/IC/97910	Work Name : Repair & maintainace of banks of GHUMAN DISTY AND BHAI BHAKTOR BRANCH 96160to 22750 (2611007/IC/97910)

Measurement Book Detail

MB NO.  612        Page NO.  185

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 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   2 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   3 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   4 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   5 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   6 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   7 MEHAKDEEP SINGH(Husband) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   8 RATANJOT KAUR(Daughter) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   9 PINTU SINGH(Husband) PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010843 Credited 01/01/2024   Daily Attendence 0 0 6 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31