Muster Roll No. : 12429	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2611009/2023-2024/180/AS    Sanction Date : 02/02/2024
Work Code : 2611003039/RC/GIS/26452	Work Name : Rep and Mtc of Mitti murram Roads for Community Killi Main to Kakkian wala at Killi Nihal 23 24

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 SUKHVEER KAUR(Self) PB-11-003-039-001/340 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   2 RANI KAUR(Self) PB-11-003-039-001/334 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   3 SUMANDEEP KAUR(Wife) PB-11-003-039-001/335 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   4 SUKHVEER KAUR(Self) PB-11-003-039-001/366 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   5 SARBJIT KAUR(Wife) PB-11-003-039-001/349 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA BANK OF INDIA Gidderbaha BKID0006319 2611003WL014959 Credited 20/04/2024   6 KULDEEP KAUR(Self) PB-11-003-039-001/350 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHED SBIN0000411 2611003WL014959 Credited 20/04/2024   7 SARBJIT KAUR(Self) PB-11-003-039-001/346 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   8 Manpreet Kaur(Self) PB-11-003-039-001/305 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   9 Veerpal Kaur(Wife) PB-11-003-039-001/320 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014959 Credited 20/04/2024   Daily Attendence 5 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48