Muster Roll No. : 4348	Date From : 04/07/2023    Date To : 10/07/2023	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 Ranjit Kaur(Mother-in-Law) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004432 Credited 17/07/2023   2 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004432 Credited 17/07/2023   3 Gurmeet Singh(Self) PB-11-003-014-001/179 OTHER ਪਿਸੀਆਣਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004432 Credited 17/07/2023   4 Sarabjeet Kaur(Mother) 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 2611003WL004432 Credited 17/07/2023   Daily Attendence 2 4 4 0 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19