Muster Roll No. : 10436	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2611003/2022-2023/12915/AS    Sanction Date : 06/07/2022
Work Code : 2611003014/DP/124304	Work Name : MAINTENANCE OF PLANTATION IN BHISIANA 2022-23

Measurement Book Detail

MB NO.  823        Page NO.  133

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 Beena Devi(Self) PB-11-003-014-001/187 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   2 manjit Kaur(Wife) PB-11-003-014-001/140043 SC ਪਿਸੀਆਣਾ P A A A P A P 3 282 846 0 0 846 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014641 Credited 03/04/2023   3 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014641 Credited 03/04/2023   4 Gurmeet Singh(Self) PB-11-003-014-001/179 OTHER ਪਿਸੀਆਣਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   5 Nachatter Singh(Self) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014641 Credited 03/04/2023   6 Sarabjeet Kaur(Mother) PB-11-003-014-001/179 OTHER ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   7 Gumeet Kaur(Wife) PB-11-003-014-001/106 SC ਪਿਸੀਆਣਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   8 Hardeep kaur(Wife) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   9 Geeta Singh(Husband) PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014641 Credited 03/04/2023   Daily Attendence 5 0 5 7 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39