Muster Roll No. : 1390	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2611003/2022-2023/4468/AS    Sanction Date : 19/05/2022
Work Code : 2611003014/IC/GIS/19733	Work Name : E/ Filling on Sides of Water Course(BHISIANA) 2022-23 (2611003014/IC/GIS/19733)

Measurement Book Detail

MB NO.  823        Page NO.  125

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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0002041 Credited 10/06/2023   2 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001654 Credited 31/05/2023   3 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001654 Credited 31/05/2023   4 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001654 Credited 31/05/2023   5 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001654 Credited 31/05/2023   6 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001654 Credited 31/05/2023   7 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001654 Credited 31/05/2023   8 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001654 Credited 31/05/2023   9 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001654 Credited 31/05/2023   Daily Attendence 0 8 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40