Muster Roll No. : 10078	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611003/2021-2022/28487/AS    Sanction Date : 20/12/2021
Work Code : 2611003014/RC/9989060322	Work Name : REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 (2611003014/RC/9989060322)

Measurement Book Detail

MB NO.  823        Page NO.  120

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 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0016125 Credited 13/05/2023   2 Manpreet kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   3 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   4 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   5 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   6 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   7 Harjinder Singh(Son) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   8 HARBANS SINGH(Self) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   9 RAJANDEEP KAUR(Wife) PB-11-003-014-001/157 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   10 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   Daily Attendence 6 6 9 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44