Muster Roll No. : 5466	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 3779    Sanction Date : 21/10/2022
Work Code : 2611007/IC/101402	Work Name : R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) (2611007/IC/101402)

Measurement Book Detail

MB NO.  512        Page NO.  74

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 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   2 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   3 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A P 2 260 520 0 0 520 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   4 DALJEET KAUR(Wife) PB-11-007-019-001/234 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   5 SUKHDEEP SINGH(Son) PB-11-007-019-001/243 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 260 260 0 0 260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   6 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P A P 3 260 780 0 0 780 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   7 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   8 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013883 Credited 06/02/2023   Daily Attendence 4 0 4 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 942.5

Total man days : 29