Muster Roll No. : 11073	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 457    Sanction Date : 06/02/2023
Work Code : 2611003039/WH/9989024392	Work Name : Renovation of Community Water Harvesting Pond 1(Cost. of Screening Chamber) Killi Nihal (22-23)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manpreet Singh(Self) PB-11-003-039-001/315 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013822 Credited 20/04/2024   2 Kala Singh(Self) PB-11-003-039-001/316 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013822 Credited 20/04/2024   3 Bohar Singh(Son) PB-11-003-039-001/390180 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013822 Credited 20/04/2024   Daily Attendence 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15