Muster Roll No. : 10677	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611009/2023-2024/15185/AS    Sanction Date : 31/07/2023
Work Code : 2611003039/WH/GIS/24333	Work Name : Renovation of community water harvesting ponds for community Killi Nihal Singh Wala 23 24 (2611003039/WH/GIS/24333)

Measurement Book Detail

MB NO.  769        Page NO.  152

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 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   2 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   3 sukhjeet kaur PB-11-003-039-001/223 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   4 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   5 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   6 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 20/04/2024   7 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 20/04/2024   8 Sarabjit Kaur(Wife) PB-11-003-039-001/286 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL014945 Credited 20/04/2024   9 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL014945 Credited 20/04/2024   Daily Attendence 0 4 6 7 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42