Muster Roll No. : 12428	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2611009/2023-2024/180/AS    Sanction Date : 02/02/2024
Work Code : 2611003039/RC/GIS/26452	Work Name : Rep and Mtc of Mitti murram Roads for Community Killi Main to Kakkian wala at Killi Nihal 23 24

Measurement Book Detail

MB NO.  769        Page NO.  176

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 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   2 Jaswinder Kaur(Self) PB-11-003-039-001/292 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014959 Credited 20/04/2024   3 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014959 Credited 20/04/2024   4 Sunita Rani(Self) PB-11-003-039-001/261 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014959 Credited 20/04/2024   5 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014959 Credited 20/04/2024   6 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   7 harpal kaur PB-11-003-039-001/197 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   8 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL014959 Credited 20/04/2024   9 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   10 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   Daily Attendence 9 9 0 10 9 9 9

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