Muster Roll No. : 9379	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2611003/2021-2022/15996/AS    Sanction Date : 16/06/2021
Work Code : 2611003014/WH/9989014955	Work Name : DESILTING OF POND BHISIANA 2021-22

Measurement Book Detail

MB NO.  823        Page NO.  136

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 Reena Kaur(Wife) PB-11-003-014-001/181 SC ਪਿਸੀਆਣਾ P A P A X X X 2 303 606 0 0 606 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   2 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   3 GURPREET KAUR(Wife) PB-11-003-014-001/162 SC ਪਿਸੀਆਣਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   4 Ramandeep Kaur(Wife) PB-11-003-014-001/172 OTHER ਪਿਸੀਆਣਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   5 Ranjit Kaur(Mother-in-Law) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   6 Gurmeet Singh(Self) PB-11-003-014-001/179 OTHER ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   7 Sarabjeet Kaur(Mother) PB-11-003-014-001/179 OTHER ਪਿਸੀਆਣਾ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   8 Kuldeep Kaur(Self) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL010803 Credited 01/01/2024   9 Jangir Kaur(Self) PB-11-003-014-001/189 SC ਪਿਸੀਆਣਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010803 Credited 01/01/2024   Daily Attendence 6 7 7 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34