Muster Roll No. : 6788	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2611009/2022-2023/19149/AS    Sanction Date : 06/10/2022
Work Code : 2611003039/RC/GIS/21537	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KILLI NIHAL SINGH (2611003039/RC/GIS/21537)

Measurement Book Detail

MB NO.  769        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 Shinderpal Kaur(Wife) PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009130 Credited 03/11/2022   2 GURJIT KAUR(Wife) PB-11-003-039-001/390151 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009130 Credited 03/11/2022   3 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009130 Credited 03/11/2022   Daily Attendence 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15