Muster Roll No. : 7429	Date From : 27/09/2023    Date To : 03/10/2023	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 JASWINDER KAUR(Self) PB-11-003-039-001/365 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008558 Credited 11/11/2023   2 RANBIR KAUR(Wife) PB-11-003-039-001/345 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008558 Credited 11/11/2023   3 KARMJIT KAUR(Self) PB-11-003-039-001/373 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008558 Credited 11/11/2023   4 KULDEEP KAUR(Self) PB-11-003-039-001/350 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KHED SBIN0000411 2611003WL008558 Credited 11/11/2023   5 SARBJIT KAUR(Self) PB-11-003-039-001/346 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008558 Credited 11/11/2023   6 PARMJIT KAUR(Self) PB-11-003-039-001/383 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008558 Credited 11/11/2023   7 KIRNJIT KAUR(Self) PB-11-003-039-001/369 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P P 3 230 690 0 0 690 AXIS BANK JEEDA UTIB0001644 2611003WL008558 Credited 11/11/2023   Daily Attendence 2 4 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 1084.2858

Total man days : 33