Muster Roll No. : 2104	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2611003/2023-2024/9119/AS    Sanction Date : 19/05/2023
Work Code : 2611003014/IC/GIS/22626	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BHISIANA / 54 (2611003014/IC/GIS/22626)

Measurement Book Detail

MB NO.  823        Page NO.  139

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 AMANDEEP KAUR(Wife) PB-11-003-014-001/163 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   2 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0003851 Credited 11/07/2023   3 Manpreet kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   4 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   5 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   6 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   7 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   8 RAJANDEEP KAUR(Wife) PB-11-003-014-001/157 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   9 SARBJEET KAUR(Wife) PB-11-003-014-001/147 OTHER ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002176 Credited 10/06/2023   Daily Attendence 8 8 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50