Muster Roll No. : 1197	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 2611003/2021-2022/15996/AS    Sanction Date : 16/06/2021
Work Code : 2611003014/WH/9989014955	Work Name : DESILTING OF POND BHISIANA 2021-22 (2611003014/WH/9989014955)

Measurement Book Detail

MB NO.  823        Page NO.  100

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 8 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 X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009190 Credited 14/12/2021   2 Beena Rani(Self) PB-11-003-014-001/208 OTHER ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   3 KARAMJIT KAUR(Wife) PB-11-003-014-001/140022 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   4 Gagandeep Kaur(Wife) PB-11-003-014-001/124 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   5 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   6 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 16/07/2021   7 Phoola Devi(Self) PB-11-003-014-001/197 OTHER ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 16/09/2021   8 Iqbal Singh(Self) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ X P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   9 jaskaran SIngh(Self) PB-11-003-014-001/140022 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 17/07/2021   10 Thana singh(Brother) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   11 Harjit Kaur(Self) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   12 Sunita(Self) PB-11-003-014-001/190 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   13 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   14 Gagandeep singh(Son) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   15 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ X P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004613 Credited 19/07/2021   16 Joginder Singh(Husband) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   17 Gurwinder Singh(Husband) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004613 Credited 17/07/2021   Daily Attendence 0 17 0 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1534.8823

Total man days : 97