Muster Roll No. : 3195	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 Shinderpal Kaur(Wife) PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   2 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   3 Harpreet Kaur(Self) PB-11-003-039-001/264 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   4 Gurmeet Kaur(Self) PB-11-003-039-001/254 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   5 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   6 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   7 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003269 Credited 14/07/2023   8 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   9 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   10 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003269 Credited 14/07/2023   Daily Attendence 5 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53