Muster Roll No. : 307	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2611009/2022-2023/23937/AS    Sanction Date : 22/11/2022
Work Code : 2611003039/AV/GIS/21927	Work Name : Construction of Play Ground Village Killi Nihal Singh Wala

Measurement Book Detail

MB NO.  769        Page NO.  142

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 Satpal Singh(Self) PB-11-003-039-001/484 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000152 Credited 17/05/2023   2 AMARJEET SINGH(Father-in_Law) PB-11-003-039-001/326 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000152 Credited 17/05/2023   3 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000152 Credited 17/05/2023   4 Balveer Singh(Self) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000152 Credited 17/05/2023   5 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000152 Credited 17/05/2023   6 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000152 Credited 17/05/2023   7 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000152 Credited 17/05/2023   Daily Attendence 0 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27