Muster Roll No. : 10818	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2611003/2022-2023/4468/AS    Sanction Date : 19/05/2022
Work Code : 2611003014/IC/GIS/19733	Work Name : E/ Filling on Sides of Water Course(BHISIANA) 2022-23 (2611003014/IC/GIS/19733)

Measurement Book Detail

MB NO.  823        Page NO.  127

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 A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   2 Manpreet Kaur(Daughter-in-Law) PB-11-003-014-001/140027 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   3 Gura Singh(Self) PB-11-003-014-001/140033 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 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   5 Mangu SIngh(Self) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   6 Iqbal Singh(Self) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   7 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   8 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   9 Jaspreet Singh(Son) PB-11-003-014-001/140035 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   10 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 03/04/2023   Daily Attendence 6 0 7 5 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47