Muster Roll No. : 4171	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2611009/2020-2021/29952/AS    Sanction Date : 09/10/2020
Work Code : 2611003039/DP/110903	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, KILI NIHAL SINGH 2020-21 (2611003039/DP/110903)

Measurement Book Detail

MB NO.  769        Page NO.  104

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 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   2 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013334 Credited 08/12/2020   3 KALAWANTI DEVI(Self) PB-11-003-039-001/372 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   4 Mander Singh(Self) PB-11-003-039-001/390030 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013334 Credited 08/12/2020   5 Ram Singh(Self) PB-11-003-039-001/390097 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013334 Credited 08/12/2020   6 SUKHJIT KAUR(Self) PB-11-003-039-001/390049 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013334 Credited 08/12/2020   7 Jinder Kaur(Wife) PB-11-003-039-001/390097 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   8 Rani Kaur(Wife) PB-11-003-039-001/390178 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013334 Credited 08/12/2020   9 Phula Singh(Self) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   10 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   11 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   12 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013334 Credited 08/12/2020   Daily Attendence 0 12 12 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1161.5834

Total man days : 53