Muster Roll No. : 739	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 Mindo Rani(Wife) PB-11-008-026-001/479 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   2 sheela devi(Wife) PB-11-008-026-001/61-A OTHER 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   3 sukhpal kaur(Wife) PB-11-008-026-001/63-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   4 JALOR SINGH(Self) PB-11-008-026-001/80 SC ਸਲਾਵਤਪੁਰਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   5 PARAMJIT KAUR(Wife) PB-11-008-026-001/85 SC ਸਲਾਵਤਪੁਰਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   6 PARAMJIT KAUR(Wife) PB-11-008-026-001/91 SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   7 RESHAM SINGH(Self) PB-11-008-026-001/78 SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   8 LAJWANTI(Wife) PB-11-008-026-001/70-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   9 DALJEET KAUR(Wife) PB-11-008-026-001/77-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001872 Credited 07/06/2023   Daily Attendence 7 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43