Muster Roll No. : 3817	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 JOGINDER SINGH PB-11-008-026-001/231 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 2 PARDEEP SINGH PB-11-008-026-001/312 OTHER ਸਲਾਵਤਪੁਰਾ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 3 PARAMJIT KAUR(Wife) PB-11-008-026-001/39 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 4 SATINDER SINGH PB-11-008-026-001/401 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 5 Balbir Singh(Husband) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Baljeet Kaur 6 Labh Singh(Self) PB-11-008-026-001/34-A SC ਸਲਾਵਤਪੁਰਾ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   7 JASVIR SINGH PB-11-008-026-001/296 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 6 7 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31