Muster Roll No. : 7434	Date From : 27/09/2023    Date To : 03/10/2023	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 Paramjit Kaur(Wife) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P A P 4 230 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008558 Credited 11/11/2023   2 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008558 Credited 11/11/2023   3 Gian Kaur(Self) PB-11-003-039-001/390157 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008558 Credited 11/11/2023   4 Ramandeep Kaur(Wife) PB-11-003-039-001/390153 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008558 Credited 11/11/2023   Daily Attendence 3 3 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 862.5

Total man days : 15