Muster Roll No. : 2096	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2611003/2023-2024/9119/AS    Sanction Date : 19/05/2023
Work Code : 2611003014/IC/GIS/22626	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BHISIANA / 54

Measurement Book Detail

MB NO.  823        Page NO.  139

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 Harpreet Singh PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   2 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   3 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   4 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   5 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   6 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   7 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29