Muster Roll No. : 5787	Date From : 12/08/2023    Date To : 18/08/2023	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 P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006741 Credited 28/08/2023   2 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006741 Credited 28/08/2023   3 Gurmeet Singh(Self) 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 MEHMA SARJA SBIN0050046 2611003WL006741 Credited 28/08/2023   4 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006741 Credited 28/08/2023   5 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006741 Credited 28/08/2023   6 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006741 Credited 28/08/2023   7 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006741 Credited 28/08/2023   8 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006741 Credited 28/08/2023   9 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006741 Credited 28/08/2023   10 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006741 Credited 28/08/2023   Daily Attendence 8 10 9 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53