Muster Roll No. : 8073	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2611009/2023-2024/22448/AS    Sanction Date : 15/09/2023
Work Code : 2611003039/RC/GIS/24990	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Killi Nihal SIngh 23 24

Measurement Book Detail

MB NO.  769        Page NO.  170

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 GURA SINGH(Self) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   2 RANI KAUR(Self) PB-11-003-039-001/390058 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   3 SHANTI KAUR(Self) PB-11-003-039-001/390051 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   4 KARNIL KAUR(Wife) PB-11-003-039-001/390054 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   5 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   6 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009311 Credited 22/11/2023   7 SUKHDEEP KAUR(Self) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   8 SUKHJIT KAUR(Self) PB-11-003-039-001/390049 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   9 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009311 Credited 22/11/2023   Daily Attendence 7 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 723.3333

Total man days : 31