Muster Roll No. : 7331	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 3096    Sanction Date : 19/07/2023
Work Code : 2611003/DP/135922	Work Name : Roadline Plt. Foresty Trees for Comm.(Mtc. of Plt.) Lakhi Jangal to M Bhagwana L.Road(23-24) (2611003/DP/135922)

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 DEEP KAUR(Self) PB-11-003-039-001/396 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A P P P 4 303 1212 0 0 1212 INDUSIND BANK LTD. Burj Mehma INDB0001342 2611003WL008402 Credited 11/11/2023   2 PARVINDER KAUR(Self) PB-11-003-039-001/412 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 UJJIVAN SMALL FINANCE BANK GONIANA UJVN0002334 2611003WL008402 Credited 11/11/2023   3 REKHA RANI(Self) PB-11-003-039-001/421 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008402 Credited 11/11/2023   4 MANPREET KAUR(Self) PB-11-003-039-001/418 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0010456 Credited 01/01/2024   5 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008402 Credited 11/11/2023   6 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008402 Credited 11/11/2023   7 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008402 Credited 11/11/2023   8 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008402 Credited 11/11/2023   Daily Attendence 0 6 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35