Muster Roll No. : 1647	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2611009/2022-2023/2181/AS    Sanction Date : 13/05/2022
Work Code : 2611003039/IC/GIS/19770	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KILLI NIHAL SINGH WALA 2022-23) (2611003039/IC/GIS/19770)

Measurement Book Detail

MB NO.  769        Page NO.  129

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 P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002157 Credited 11/06/2022   2 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   3 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   4 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   5 manpreet kaur PB-11-003-039-001/200 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   6 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   7 sona rani PB-11-003-039-001/205 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   8 harpal kaur PB-11-003-039-001/197 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002157 Credited 11/06/2022   9 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002157 Credited 11/06/2022   Daily Attendence 8 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52