Muster Roll No. : 7720	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2611009/2023-2024/22448/AS    Sanction Date : 15/09/2023
Work Code : 2611003039/RC/GIS/24990	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Killi Nihal SIngh 23 24

Measurement Book Detail

MB NO.  769        Page NO.  170

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 jagmit singh PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   2 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0010442 Credited 01/01/2024   3 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   4 Surjit singh PB-11-003-039-001/232 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   5 manjit kaur PB-11-003-039-001/232 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   6 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P A A A 1 270 270 0 0 270 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   7 parvinder kaur PB-11-003-039-001/241 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   8 MANDEEP KAUR(Wife) PB-11-003-039-001/116 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   9 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008867 Credited 11/11/2023   Daily Attendence 5 8 0 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 38