Muster Roll No. : 4365	Date From : 20/02/2024    Date To : 26/02/2024	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 KARMJIT KAUR PB-11-008-026-001/220 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   2 Kalu Singh(Husband) PB-11-008-026-001/25-A OTHER ਸਲਾਵਤਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   3 KEWAL SINGH PB-11-008-026-001/255 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   4 BALDEV SINGH PB-11-008-026-001/269 OTHER ਸਲਾਵਤਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   5 Sukhwinder Kaur(Self) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   6 MANGAL SINGH PB-11-008-026-001/388 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   7 SATINDER SINGH PB-11-008-026-001/401 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014209 Credited 20/04/2024   8 Balbir Singh(Husband) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014209 Credited 20/04/2024   Daily Attendence 7 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46