Muster Roll No. : 9747	Date From : 18/01/2023    Date To : 23/01/2023	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 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 Shinderpal Kaur(Wife) PB-11-003-039-001/252 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   2 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   3 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   4 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013748 Credited 01/02/2023   5 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013748 Credited 01/02/2023   6 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   7 Rani Kaur(Self) PB-11-003-039-001/299 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013748 Credited 01/02/2023   9 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013748 Credited 01/02/2023   Daily Attendence 0 2 4 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32