Muster Roll No. : 4364	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2611007/2022-2023/19744/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/RC/9989077300	Work Name : Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300)

Measurement Book Detail

MB NO.  1174        Page NO.  4

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 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   2 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   3 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   4 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   5 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   6 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   7 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   8 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010736 Credited 03/12/2022   Daily Attendence 5 5 5 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33