Muster Roll No. : 8075	Date From : 18/10/2023    Date To : 24/10/2023	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 Reema Kaur(Daughter-in-Law) PB-11-003-039-001/390113 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   2 Manjit Kaur(Wife) PB-11-003-039-001/390113 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   3 Sukhpal Kaur(Wife) PB-11-003-039-001/390128 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   4 Jasveer Kaur(Self) PB-11-003-039-001/390147 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   Daily Attendence 3 3 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 14