Muster Roll No. : 4591	Date From : 11/08/2022    Date To : 14/08/2022	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.  116

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 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 JUGANJEET SINGH(Self) PB-11-003-014-001/215 SC ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   2 KIRAN YADAV(Wife) PB-11-003-014-001/217 OTHER ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   3 VEERPAL KAUR(Self) PB-11-003-014-001/216 SC ਪਿਸੀਆਣਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   4 SEEMA RANI(Wife) PB-11-003-014-001/215 SC ਪਿਸੀਆਣਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   5 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   6 Sanjana kaur(Daughter) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   7 Iqbal Singh(Self) PB-11-003-014-001/214 SC ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   8 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   9 SUKHPAL KAUR(Wife) PB-11-003-014-001/28 SC ਪਿਸੀਆਣਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005830 Credited 25/08/2022   Daily Attendence 6 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 971.3333

Total man days : 31