Muster Roll No. : 8070	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2611009/2023-2024/22448/AS    Sanction Date : 15/09/2023
Work Code : 2611003039/RC/GIS/24990	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Killi Nihal SIngh 23 24

Measurement Book Detail

MB NO.  769        Page NO.  170

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(Self) PB-11-003-039-001/279 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   2 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   3 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   4 Kulwinder Kaur(Wife) PB-11-003-039-001/290 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0011160 Credited 15/12/2023   5 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   6 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   7 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   8 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   9 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL009311 Credited 22/11/2023   10 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   Daily Attendence 7 8 0 5 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 28