Muster Roll No. : 3192	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 1679G    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104978	Work Name : Rep. & Mtc. of Minor/ Sub Minor For Comm. Int. Clreance of Chotian Minor RD 0-19450 (23-24) (2611003/IC/104978)

Measurement Book Detail

MB NO.  1323        Page NO.  5

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 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0004953 Credited 28/07/2023   2 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   3 Swarn Singh(Husband) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   4 rani kaur PB-11-003-039-001/194 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0004953 Credited 28/07/2023   5 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   6 Inderjit Kaur(Wife) PB-11-003-039-001/133 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   7 MANDEEP KAUR(Wife) PB-11-003-039-001/116 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   8 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   9 harpal kaur PB-11-003-039-001/197 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   10 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   Daily Attendence 7 7 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39