Muster Roll No. : 4024	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 Harpreet Kaur(Self) PB-11-003-039-001/264 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004305 Credited 17/07/2023   2 Mangel Singh(Self) PB-11-003-039-001/278 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 Sandeep Kaur(Wife) PB-11-003-039-001/283 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 Sukhpal Kaur(Wife) PB-11-003-039-001/278 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   5 Rani Kaur(Self) PB-11-003-039-001/262 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 Sukhpal Kaur(Self) PB-11-003-039-001/275 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   7 Sukhdeep Kaur(Wife) PB-11-003-039-001/265 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-11-003-039-001/266 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   9 Sandeep Kaur(Wife) PB-11-003-039-001/272 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   10 Gurpreet Kaur(Self) PB-11-003-039-001/273 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL004305 Credited 17/07/2023   Daily Attendence 9 10 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44