Muster Roll No. : 8557	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 4023nn    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100244	Work Name : Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) (2611003/IC/100244)

Measurement Book Detail

MB NO.  594        Page NO.  141

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 Jasveer Kaur(Daughter-in-Law) PB-11-003-039-001/297 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   2 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   3 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   4 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   5 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   6 Kulwinder Kaur(Wife) PB-11-003-039-001/293 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   7 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   8 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011862 Credited 21/12/2022   9 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   10 Jaswinder Kaur(Wife) PB-11-003-039-001/303 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011862 Credited 21/12/2022   Daily Attendence 10 9 8 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54