Muster Roll No. : 10825	Date From : 23/02/2023    Date To : 01/03/2023	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.  127

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 P A P A P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2611003WL014945 Credited 03/04/2023   2 KIRAN YADAV(Wife) PB-11-003-014-001/217 OTHER ਪਿਸੀਆਣਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   3 Charanjeet kaur(Wife) PB-11-003-014-001/223 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   4 Manpreet Kaur(Wife) PB-11-003-014-001/219 SC ਪਿਸੀਆਣਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL014945 Credited 03/04/2023   5 Jagseer Singh(Father) PB-11-003-014-001/28 SC ਪਿਸੀਆਣਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   6 Binder kaur(Self) PB-11-003-014-001/221 OTHER ਪਿਸੀਆਣਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 03/04/2023   Daily Attendence 4 0 4 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26