Muster Roll No. : 7564	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611009/2022-2023/11751/AS    Sanction Date : 25/07/2022
Work Code : 2611003039/WH/GIS/20656	Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KILLI NIHAL SINGH 2022 23 (2611003039/WH/GIS/20656)

Measurement Book Detail

MB NO.  769        Page NO.  136

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010671 Credited 30/11/2022   2 jagmit singh PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010671 Credited 30/11/2022   3 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010671 Credited 30/11/2022   4 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010671 Credited 30/11/2022   5 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010671 Credited 30/11/2022   6 Swarn Singh(Husband) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010671 Credited 30/11/2022   7 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010671 Credited 30/11/2022   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010671 Credited 30/11/2022   Daily Attendence 8 0 8 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 43