Muster Roll No. : 3598	Date From : 27/12/2023    Date To : 02/01/2024	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 BEANT SINGH(Husband) PB-11-008-026-001/132 OTHER ਸਲਾਵਤਪੁਰਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   2 BABBU KAUR(Wife) PB-11-008-026-001/148 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   3 Surjit singh(Self) PB-11-008-026-001/152 OTHER ਸਲਾਵਤਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   4 RANJEET SINGH(Self) PB-11-008-026-001/13 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   5 SUKHPAL KAUR(Self) PB-11-008-026-001/14 SC ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   6 HARJINDER KAUR PB-11-008-026-001/133 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   7 Amandeep kaur PB-11-008-026-001/137-A SC ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   8 Getu bai(Self) PB-11-008-026-001/139 SC ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   9 Gurmeet kaur PB-11-008-026-001/143 SC ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   10 Jeet singh(Husband) PB-11-008-026-001/130 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   Daily Attendence 8 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56