Muster Roll No. : 2620	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611007/2022-2023/1372/AS    Sanction Date : 28/04/2022
Work Code : 2611007019/IC/94811	Work Name : MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 (2611007019/IC/94811)

Measurement Book Detail

MB NO.  1174        Page NO.  1

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 SUKHDEV SINGH(Husband) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   2 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   3 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   4 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   5 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   6 HARJINDER KAUR(Self) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   7 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   8 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   9 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005923 Credited 27/08/2022   Daily Attendence 6 7 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37