Muster Roll No. : 3216	Date From : 10/06/2023    Date To : 16/06/2023	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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003225 Credited 14/07/2023   2 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   3 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003225 Credited 14/07/2023   4 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   5 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   6 manpreet kaur PB-11-003-039-001/200 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL0004953 Credited 28/07/2023   7 manjit kaur PB-11-003-039-001/232 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   8 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   9 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   10 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003225 Credited 14/07/2023   Daily Attendence 7 7 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53