Muster Roll No. : 10555	Date From : 14/02/2023    Date To : 20/02/2023	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 (2611003039/WH/9989023673)

Measurement Book Detail

MB NO.  769        Page NO.  143

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 AMARJEET SINGH(Father-in_Law) PB-11-003-039-001/326 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   2 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   3 RANBIR KAUR(Wife) PB-11-003-039-001/345 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   4 RANJIT SINGH(Son) PB-11-003-039-001/390170 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   5 HEM RAJ(Self) PB-11-003-039-001/375 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   6 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   7 Kala Singh(Self) PB-11-003-039-001/316 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   8 RESAM SINGH(Husband) PB-11-003-039-001/374 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014735 Credited 03/04/2023   9 JASWINDER SINGH(Husband) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   10 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014735 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59