Muster Roll No. : 10000	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2607.    Sanction Date : 22/07/2022
Work Code : 2611003039/WH/9989023673	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) KILLI NIHAL SINGH WALA 2022-2023

Measurement Book Detail

MB NO.  769        Page NO.  157

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 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   2 RANBIR KAUR(Wife) PB-11-003-039-001/345 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   3 Jaskaran SIngh(Self) PB-11-003-039-001/290 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   4 RAVINDER KUMAR(Self) PB-11-003-039-001/370 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   5 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   6 Balveer Singh(Self) PB-11-003-039-001/390005 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   7 Bhappa Singh(Self) PB-11-003-039-001/390032 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   8 Kala Singh(Self) PB-11-003-039-001/316 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   9 moji singh PB-11-003-039-001/250 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   10 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69