Muster Roll No. : 10075	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611003/2021-2022/28487/AS    Sanction Date : 20/12/2021
Work Code : 2611003014/RC/9989060322	Work Name : REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 (2611003014/RC/9989060322)

Measurement Book Detail

MB NO.  823        Page NO.  120

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 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   2 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   3 Satpal Singh(Self) PB-11-003-014-001/140037 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   4 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   5 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   6 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   7 Jaspreet Singh(Son) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014911 Credited 03/04/2023   8 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014911 Credited 03/04/2023   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45