Muster Roll No. : 6687	Date From : 09/09/2023    Date To : 15/09/2023	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 amandeep kaur(Daughter-in-Law) PB-11-003-039-001/317 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 09/11/2023   2 JAGSEER SINGH(Husband) PB-11-003-039-001/390171 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007702 Credited 10/11/2023   3 DEEP KAUR(Self) PB-11-003-039-001/396 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 INDUSIND BANK LTD. Burj Mehma INDB0001342 2611003WL007702 Credited 10/11/2023   4 AMARJEET SINGH(Father-in_Law) PB-11-003-039-001/326 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 09/11/2023   5 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 10/11/2023   6 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 10/11/2023   7 RANI KAUR(Self) PB-11-003-039-001/390061 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007702 Credited 10/11/2023   8 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007702 Credited 10/11/2023   9 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 10/11/2023   10 Sarabjit Kaur(Wife) PB-11-003-039-001/341 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007702 Credited 10/11/2023   Daily Attendence 9 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48