Muster Roll No. : 2934	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2611007/2022-2023/1370/AS    Sanction Date : 28/04/2022
Work Code : 2611007019/WH/9989018586	Work Name : Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 (2611007019/WH/9989018586)

Measurement Book Detail

MB NO.  283        Page NO.  35

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 GURPARYAR SINGH(Self) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   2 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   3 AJMER KAUR(Self) PB-11-007-019-001/770 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   4 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   5 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   6 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   7 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   8 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   9 JASVEER KAUR(Wife) PB-11-007-019-001/799 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006751 Credited 15/09/2022   Daily Attendence 6 9 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45