Muster Roll No. : 7723	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 GURA SINGH(Self) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A P A 2 270 540 0 0 540 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   2 SHANTI KAUR(Self) PB-11-003-039-001/390051 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   3 KARNIL KAUR(Wife) PB-11-003-039-001/390054 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 ANGREJ KAUR(Self) PB-11-003-039-001/390040 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   5 SUKHDEEP KAUR(Self) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P A P A 2 270 540 0 0 540 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   6 SUKHJIT KAUR(Self) PB-11-003-039-001/390049 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008867 Credited 11/11/2023   7 KARMJIT KAUR(Self) PB-11-003-039-001/373 OTHER 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 6 5 0 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 964.2857

Total man days : 25