Muster Roll No. : 4338	Date From : 04/07/2023    Date To : 10/07/2023	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 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004427 Credited 17/07/2023   2 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004427 Credited 17/07/2023   3 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004427 Credited 17/07/2023   4 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004427 Credited 17/07/2023   5 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004427 Credited 17/07/2023   6 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0004889 Credited 28/07/2023   7 Hardeep kaur(Wife) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004427 Credited 17/07/2023   Daily Attendence 6 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19