Muster Roll No. : 10032	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2611003/2023-2024/26327/AS    Sanction Date : 08/11/2023
Work Code : 2611003014/RS/GIS/25715	Work Name : MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS/ BHISIANA (2611003014/RS/GIS/25715)

Measurement Book Detail

MB NO.  823        Page NO.  146

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 P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011720 Credited 01/03/2024   2 Manpreet Kaur(Daughter-in-Law) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011720 Credited 01/03/2024   3 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011720 Credited 01/03/2024   4 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011720 Credited 01/03/2024   5 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011720 Credited 01/03/2024   6 Jaspreet Singh(Son) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011720 Credited 01/03/2024   7 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011720 Credited 01/03/2024   Daily Attendence 3 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38