Muster Roll No. : 11746	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 1019    Sanction Date : 15/03/2023
Work Code : 2611003051/RC/9989086043	Work Name : Interlock Tiles on Phirni Road (1640 Ft) Mehma Bhagwana(22-23) (2611003051/RC/9989086043)

Measurement Book Detail

MB NO.  780        Page NO.  138

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 Manpreet Singh(Self) PB-11-003-039-001/315 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ N N A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL0016379 Credited 25/05/2023   2 RANJIT SINGH(Son) PB-11-003-039-001/390170 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ N N P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL015990 Credited 13/05/2023   3 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ N N P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL015990 Credited 13/05/2023   Daily Attendence 0 0 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13