Muster Roll No. : 1396	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2611003/2021-2022/15996/AS    Sanction Date : 16/06/2021
Work Code : 2611003014/WH/9989014955	Work Name : DESILTING OF POND BHISIANA 2021-22 (2611003014/WH/9989014955)

Measurement Book Detail

MB NO.  823        Page NO.  136

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 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001600 Credited 31/05/2023   2 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0002041 Credited 10/06/2023   3 Ramandeep Kaur(Wife) PB-11-003-014-001/172 OTHER ਪਿਸੀਆਣਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001600 Credited 31/05/2023   4 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001600 Credited 31/05/2023   5 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001600 Credited 31/05/2023   6 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001600 Credited 31/05/2023   7 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001600 Credited 31/05/2023   8 RAJANDEEP KAUR(Wife) PB-11-003-014-001/157 OTHER ਪਿਸੀਆਣਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001600 Credited 31/05/2023   9 Kuldeep Kaur(Self) PB-11-003-014-001/176 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL001600 Credited 31/05/2023   10 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001600 Credited 31/05/2023   Daily Attendence 0 8 6 8 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38