Muster Roll No. : 10446	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2611003/2021-2022/26074/AS    Sanction Date : 15/11/2021
Work Code : 2611003014/DP/121017	Work Name : Plantation And Maintenance Of Old Plants in Waterworks BHISIANA 2021-22 (2611003014/DP/121017)

Measurement Book Detail

MB NO.  823        Page NO.  124

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 Reena Kaur(Wife) PB-11-003-014-001/181 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   2 Charanjeet kaur(Wife) PB-11-003-014-001/223 SC ਪਿਸੀਆਣਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   3 Roop Singh(Self) PB-11-003-014-001/181 SC ਪਿਸੀਆਣਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   4 MANJEET KAUR(Wife) PB-11-003-014-001/140012 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   5 Binder kaur(Self) PB-11-003-014-001/221 OTHER 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   6 Amarjit kaur(Self) PB-11-003-014-001/222 OTHER 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   7 Paramjeet Kaur(Wife) PB-11-003-014-001/186 OTHER 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 Sukhjinder Kaur(Daughter-in-Law) PB-11-003-014-001/140024 SC 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   9 BEANT KAUR PB-11-003-014-001/170 OTHER 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   Daily Attendence 6 0 7 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41