Muster Roll No. : 3523	Date From : 24/09/2022    Date To : 30/09/2022	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 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008231 Credited 26/10/2022   2 LABH SINGH(Husband) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008231 Credited 26/10/2022   3 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008231 Credited 26/10/2022   4 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008231 Credited 26/10/2022   5 SUNIARY DEVI(Mother) PB-11-007-019-001/783 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008231 Credited 26/10/2022   Daily Attendence 0 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26