Muster Roll No. : 1389	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : .1976    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106435	Work Name : Repair and maint. of dist. minor banks for community Ghuman Disty RD 96160 To 105642(23-24)Maisar kh (2611007/IC/106435)

Measurement Book Detail

MB NO.  612        Page NO.  127

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 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   2 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   3 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   4 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   5 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   6 HARJINDER KAUR(Self) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   7 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   8 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   9 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002944 Credited 27/06/2023   Daily Attendence 7 6 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39