Muster Roll No. : 6312	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120457	Work Name : Silviposture Opeation & Mtc. of Plants Mehma Bhagwana to Kothe Sandhuan Link Road B/S(2021-22) (2611003/DP/120457)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 AMARJEET SINGH(Father-in_Law) PB-11-003-039-001/326 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   2 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   3 Gurmeet Singh(Self) PB-11-003-039-001/341 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007569 Credited 07/11/2023   4 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007569 Credited 07/11/2023   5 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   6 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007569 Credited 07/11/2023   7 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   8 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007569 Credited 07/11/2023   9 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   10 Sukhpreet Kaur(Wife) PB-11-003-039-001/324 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007569 Credited 07/11/2023   Daily Attendence 9 9 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55