Muster Roll No. : 3923	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96810	Work Name : Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)

Measurement Book Detail

MB NO.  926        Page NO.  54

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 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   2 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   3 GURDAV KAUR(Wife) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   4 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   5 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   6 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   7 LABH SINGH(Husband) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   8 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   9 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   10 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009463 Credited 11/11/2022   Daily Attendence 9 7 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52