Muster Roll No. : 1711	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2611009/2023-2024/4941/AS    Sanction Date : 18/05/2023
Work Code : 2611003039/IC/GIS/22924	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KILI NIHAL SINGH 2023 24 (2611003039/IC/GIS/22924)

Measurement Book Detail

MB NO.  769        Page NO.  145

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 P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001958 Credited 07/06/2023   2 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001958 Credited 07/06/2023   3 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001958 Credited 07/06/2023   4 Kulwant Kaur(Self) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001958 Credited 07/06/2023   5 sukhjeet kaur PB-11-003-039-001/223 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001958 Credited 07/06/2023   6 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001958 Credited 07/06/2023   7 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001958 Credited 07/06/2023   Daily Attendence 0 3 4 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27