Muster Roll No. : 737	Date From : 23/05/2023    Date To : 29/05/2023	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 Kirnpall kaur(Wife) PB-11-008-026-001/173 SC ਸਲਾਵਤਪੁਰਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   2 MURTI KAUR(Wife) PB-11-008-026-001/187 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   3 BALBIR KAUR(Wife) PB-11-008-026-001/188 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   4 Darshna(Wife) PB-11-008-026-001/209 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   5 GURMAIL KAUR(Wife) PB-11-008-026-001/21 SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   6 Kalu Singh(Husband) PB-11-008-026-001/25-A OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   7 BALDEV SINGH PB-11-008-026-001/269 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001872 Credited 07/06/2023   8 AMARJIT SINGH PB-11-008-026-001/218 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001872 Credited 07/06/2023   9 Simar Kaur(Self) PB-11-008-026-001/23-A OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   10 Gangir Kaur(Self) PB-11-008-026-001/24-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   Daily Attendence 10 9 9 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 12726

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

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

Total man days : 56