Muster Roll No. : 1054	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 169    Sanction Date : 10/05/2022
Work Code : 2611007/IC/97910	Work Name : Repair & maintainace of banks of GHUMAN DISTY AND BHAI BHAKTOR BRANCH 96160to 22750 (2611007/IC/97910)

Measurement Book Detail

MB NO.  612        Page NO.  116

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 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   2 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   3 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   4 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   5 JASWINDER KAUR(Daughter) PB-11-007-019-001/192 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   6 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   7 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   8 MEHAKDEEP SINGH(Husband) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002206 Credited 10/06/2023   Daily Attendence 3 0 5 5 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35