Muster Roll No. : 5882	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2611009/2022-2023/11751/AS    Sanction Date : 25/07/2022
Work Code : 2611003039/WH/GIS/20656	Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KILLI NIHAL SINGH 2022 23 (2611003039/WH/GIS/20656)

Measurement Book Detail

MB NO.  769        Page NO.  136

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 Raj Kaur(Wife) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008171 Credited 26/10/2022   2 Surjit Kaur(Wife) PB-11-003-039-001/390030 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008171 Credited 26/10/2022   3 Balveer Singh(Self) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008171 Credited 26/10/2022   4 Amarjit Kaur PB-11-003-039-001/390028 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008171 Credited 26/10/2022   5 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008171 Credited 26/10/2022   6 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008171 Credited 26/10/2022   7 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008171 Credited 26/10/2022   8 Harwinder Kaur(Wife) PB-11-003-039-001/390024 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008171 Credited 26/10/2022   9 SHINDERPAL KAUR(Self) PB-11-003-039-001/360 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008171 Credited 26/10/2022   Daily Attendence 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 400

Total man days : 18