Muster Roll No. : 10430	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2611003/2022-2023/12914/AS    Sanction Date : 26/08/2022
Work Code : 2611003014/DP/124303	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 (2611003014/DP/124303)

Measurement Book Detail

MB NO.  823        Page NO.  130

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 Manpreet kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   2 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   3 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   4 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   5 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   6 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   7 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   8 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   9 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   10 HARBANS SINGH(Self) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   Daily Attendence 9 0 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56