Muster Roll No. : 8035	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2611009/2022-2023/19149/AS    Sanction Date : 06/10/2022
Work Code : 2611003039/RC/GIS/21537	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KILLI NIHAL SINGH (2611003039/RC/GIS/21537)

Measurement Book Detail

MB NO.  769        Page NO.  139

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010979 Credited 07/12/2022   2 hardev singh PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010979 Credited 07/12/2022   3 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010979 Credited 07/12/2022   4 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   5 Malkit kaur(Self) PB-11-003-039-001/187 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   6 sukhjeet kaur PB-11-003-039-001/223 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   7 MANDEEP KAUR(Wife) PB-11-003-039-001/116 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL010979 Credited 07/12/2022   8 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   9 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P A A P A 2 282 564 0 0 564 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   10 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010979 Credited 07/12/2022   Daily Attendence 6 0 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44