Muster Roll No. : 10423	Date From : 09/02/2023    Date To : 15/02/2023	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.  121

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 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0016125 Credited 13/05/2023   2 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   3 Pawan Kumar(Self) PB-11-003-014-001/178 SC ਪਿਸੀਆਣਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   4 Paramjit Kaur(Mother) PB-11-003-014-001/140069 SC ਪਿਸੀਆਣਾ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   5 Kuldeep Kaur(Self) PB-11-003-014-001/182 OTHER ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   6 Iqbal Singh(Self) PB-11-003-014-001/214 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   7 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   8 Gurmeet Kaur(Self) PB-11-003-014-001/78 SC ਪਿਸੀਆਣਾ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   9 VEERPAL KAUR(Daughter) PB-11-003-014-001/191 SC ਪਿਸੀਆਣਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   10 kelam(Wife) PB-11-003-014-001/178 SC ਪਿਸੀਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   Daily Attendence 5 0 6 8 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42