Muster Roll No. : 11216	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2611009/2023-2024/15185/AS    Sanction Date : 31/07/2023
Work Code : 2611003039/WH/GIS/24333	Work Name : Renovation of community water harvesting ponds for community Killi Nihal Singh Wala 23 24 (2611003039/WH/GIS/24333)

Measurement Book Detail

MB NO.  769        Page NO.  173

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 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A A P A 1 205 205 0 0 205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   2 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P X X X X 3 205 615 0 0 615 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 20/04/2024   3 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   4 Sunita Rani(Self) PB-11-003-039-001/261 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   5 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P A A 4 205 820 0 0 820 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 20/04/2024   6 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   Daily Attendence 4 5 5 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3895 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 854.1667

Total man days : 25