Muster Roll No. : 1188	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 369/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007019/WC/49087	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS(MYSER KHANA)2019-20 JSA (2611007019/WC/49087)

Measurement Book Detail

MB NO.  293        Page NO.  101

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 LOVEPREET KAUR(Wife) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007744 Credited 28/01/2020   2 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007744 Credited 28/01/2020   3 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007744 Credited 28/01/2020   4 KULDEEP SINGH(Self) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007744 Credited 28/01/2020   5 KIRNA RANI(Wife) PB-11-007-019-001/766 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007744 Credited 28/01/2020   Daily Attendence 1 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 530.2

Total man days : 11