Muster Roll No. : 2100	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 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 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 Gura Singh(Self) PB-11-003-014-001/140033 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   3 Shinder Kaur(Wife) PB-11-003-014-001/140035 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   4 manjit kaur(Self) PB-11-003-014-001/140032 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   5 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   6 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   7 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002176 Credited 10/06/2023   8 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 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   Daily Attendence 7 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45