Muster Roll No. : 3816	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2611008/2023-2024/27700/AS    Sanction Date : 08/11/2023
Work Code : 2611008026/RC/9989100487	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Salabatpura

Measurement Book Detail

MB NO.  117        Page NO.  186

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 harjinder kar(Wife) PB-11-008-026-001/132 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 2 Sandeep Kaur(Self) PB-11-008-026-001/156 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 3 gurmail singh(Self) PB-11-008-026-001/160 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 4 Balwant Singh(Son) PB-11-008-026-001/107 SC ਸਲਾਵਤਪੁਰਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 5 CHANDU RAM(Self) PB-11-008-026-001/103 SC ਸਲਾਵਤਪੁਰਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 6 BALJEET KAUR(Self) PB-11-008-026-001/105 SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 7 DALJIT SINGH(Husband) PB-11-008-026-001/101 SC ਸਲਾਵਤਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 8 Baljit kaur(Self) PB-11-008-026-001/129 SC ਸਲਾਵਤਪੁਰਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 9 surinder kaur(Wife) PB-11-008-026-001/161 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Baljeet Kaur Daily Attendence 7 7 7 4 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38