Muster Roll No. : 3600	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 GURA SINGH PB-11-008-026-001/188 OTHER ਸਲਾਵਤਪੁਰਾ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   2 BALBIR KAUR(Wife) PB-11-008-026-001/188 OTHER ਸਲਾਵਤਪੁਰਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   3 MANDEEP KAUR(Wife) PB-11-008-026-001/22-A SC ਸਲਾਵਤਪੁਰਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   4 VEERPAL KAUR PB-11-008-026-001/235 OTHER ਸਲਾਵਤਪੁਰਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   5 BALDEV SINGH PB-11-008-026-001/269 OTHER ਸਲਾਵਤਪੁਰਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   6 Gangir Kaur(Self) PB-11-008-026-001/24-A SC ਸਲਾਵਤਪੁਰਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   7 Pargat Singh(Self) PB-11-008-026-001/2-A SC ਸਲਾਵਤਪੁਰਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   8 KULWINDER KAUR(Wife) PB-11-008-026-001/20 SC ਸਲਾਵਤਪੁਰਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Daily Attendence 5 6 0 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25