Muster Roll No. : 1201	Date From : 15/06/2023    Date To : 21/06/2023	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 HARJEENA BEGAM(Wife) PB-11-008-026-001/182 OTHER ਸਲਾਵਤਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   2 MURTI KAUR(Wife) PB-11-008-026-001/187 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   3 GURA SINGH PB-11-008-026-001/188 OTHER ਸਲਾਵਤਪੁਰਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   4 Baldev Kaur(Wife) PB-11-008-026-001/164 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   5 Kirnpall kaur(Wife) PB-11-008-026-001/173 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   6 AMARJIT SINGH PB-11-008-026-001/218 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003452 Credited 14/07/2023   7 SARABJIT KAUR(Self) PB-11-008-026-001/18 SC ਸਲਾਵਤਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0004618 Credited 28/07/2023   8 SHINDER KAUR(Self) PB-11-008-026-001/19 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003452 Credited 14/07/2023   Daily Attendence 6 0 8 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42