Muster Roll No. : 7722	Date From : 04/10/2023    Date To : 10/10/2023	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 Rajni Kaur(Wife) PB-11-003-039-001/331 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   2 JASWINDER KAUR(Self) PB-11-003-039-001/365 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   3 Veerpal Kaur(Daughter-in-Law) PB-11-003-039-001/363 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 270 810 0 0 810 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   4 RANBIR KAUR(Wife) PB-11-003-039-001/345 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   5 KULDEEP KAUR(Self) PB-11-003-039-001/350 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA KHED SBIN0000411 2611003WL008867 Credited 11/11/2023   6 SARBJIT KAUR(Self) PB-11-003-039-001/346 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   7 Bimal Kaur(Wife) PB-11-003-039-001/315 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   8 CHARNJIT KAUR(Wife) PB-11-003-039-001/325 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   9 KIRNJIT KAUR(Self) PB-11-003-039-001/369 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A P P A 3 270 810 0 0 810 AXIS BANK JEEDA UTIB0001644 2611003WL008867 Credited 11/11/2023   Daily Attendence 5 9 0 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 36