Muster Roll No. : 12072	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611009/2023-2024/177/AS    Sanction Date : 02/02/2024
Work Code : 2611003039/RC/GIS/26453	Work Name : Rep and mtc of Mitti murram Roads for community Kothe Sandhuan Wala at Killi nihal Singh 23 24 (2611003039/RC/GIS/26453)

Measurement Book Detail

MB NO.  769        Page NO.  176

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 Gurpreet Kaur(Daughter-in-Law) PB-11-003-039-001/274 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL015386 Credited 20/04/2024   2 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL015386 Credited 20/04/2024   3 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL015386 Credited 20/04/2024   4 Sandeep Kaur(Wife) PB-11-003-039-001/272 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL015386 Credited 20/04/2024   5 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL015386 Credited 20/04/2024   Daily Attendence 3 3 0 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19