Muster Roll No. : 4026	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 1884 E    Sanction Date : 11/05/2023
Work Code : 2611003/IC/106087	Work Name : Repair & Mtc. of Disty/Minor/Sub Minor Banks for community Chotian Minor Rd 0-19450 (23-24) (2611003/IC/106087)

Measurement Book Detail

MB NO.  1323        Page NO.  23

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 Lovepreet Kaur(Wife) PB-11-003-039-001/306 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   2 Veerpal Kaur(Wife) PB-11-003-039-001/307 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   3 Balveer Singh(Self) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   4 RAJVEER KAUR(Wife) PB-11-003-039-001/318 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   5 Rud Kaur(Self) PB-11-003-039-001/319 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   6 Rajwinder Kaur(Wife) PB-11-003-039-001/314 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   7 Mandeep kaur(Wife) PB-11-003-039-001/304 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   8 Manpreet Kaur(Self) PB-11-003-039-001/305 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   9 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   10 Jaswinder Kaur(Wife) PB-11-003-039-001/303 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   Daily Attendence 10 10 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45