Muster Roll No. : 3176	Date From : 10/06/2023    Date To : 16/06/2023	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 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0004708 Credited 28/07/2023   2 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   3 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003204 Credited 14/07/2023   4 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   5 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   6 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   7 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003204 Credited 14/07/2023   8 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   9 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003204 Credited 14/07/2023   Daily Attendence 5 9 7 9 7 8 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 1515

Total man days : 45