Muster Roll No. : 4271	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2611007/2023-2024/4865/AS    Sanction Date : 28/04/2023
Work Code : 2611007019/IC/102951	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Maiser Khana (2611007019/IC/102951)

Measurement Book Detail

MB NO.  1494        Page NO.  26

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 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   2 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   3 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   4 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   5 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   6 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   7 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   8 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL011712 Credited 01/03/2024   Daily Attendence 7 7 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40