Muster Roll No. : 10082	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 Sharnjeet Kaur(Self) PB-11-003-014-001/218 SC ਪਿਸੀਆਣਾ A A A P P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2611003WL014911 Credited 03/04/2023   2 KIRAN YADAV(Wife) PB-11-003-014-001/217 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   3 Jagseer Singh(Father) PB-11-003-014-001/28 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   4 Suchiar kaur PB-11-003-014-001/87 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   5 Manga Singh(Husband) PB-11-003-014-001/87 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   6 Rani Kaur(Self) PB-11-003-014-001/86 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 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   8 SUKHPAL KAUR(Wife) PB-11-003-014-001/28 SC ਪਿਸੀਆਣਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   Daily Attendence 5 6 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41