Muster Roll No. : 976	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2611008/2023-2024/4415/AS    Sanction Date : 02/05/2023
Work Code : 2611008026/IC/GIS/22713	Work Name : Repair and maint. Of water course canal for community vill.Slabtpura 2023-24

Measurement Book Detail

MB NO.  117        Page NO.  159

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 JASVIR SINGH(Self) PB-11-008-026-001/85 SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002724 Credited 17/06/2023   2 KASHMIRI LAL(Self) PB-11-008-026-001/88 SC ਸਲਾਵਤਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002724 Credited 17/06/2023   3 Jasvir kaur(Wife) PB-11-008-026-001/89 SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002724 Credited 17/06/2023   4 INDERJEET KAUR(Wife) PB-11-008-026-001/92 SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL002724 Credited 17/06/2023   5 KAMALJIT KAUR(Wife) PB-11-008-026-001/95 SC ਸਲਾਵਤਪੁਰਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002724 Credited 17/06/2023   6 Sarbjeet bagam(Wife) PB-11-008-026-001/84 SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002724 Credited 17/06/2023   Daily Attendence 6 6 6 0 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33