Muster Roll No. : 3729	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 2611003/2021-2022/31546/AS    Sanction Date : 27/12/2021
Work Code : 2611003014/RC/9989062935	Work Name : E/FILLING ON ROAD BERMS (BHISIANA)2021-22 (2611003014/RC/9989062935)

Measurement Book Detail

MB NO.  883        Page NO.  114

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 8 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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0007100 Credited 21/10/2022   2 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   3 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   4 Krishna Kaur(Self) PB-11-003-014-001/130 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   5 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   6 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004867 Credited 03/08/2022   7 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   8 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004867 Credited 03/08/2022   Daily Attendence 7 7 8 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53