Muster Roll No. : 3062	Date From : 16/11/2023    Date To : 22/11/2023	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 parmjit kaur(Wife) PB-11-008-026-001/154 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   2 ramandeep kaur(Self) PB-11-008-026-001/157 OTHER ਸਲਾਵਤਪੁਰਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   3 harjinder kaur(Self) PB-11-008-026-001/159 OTHER ਸਲਾਵਤਪੁਰਾ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   4 binder kaur(Wife) PB-11-008-026-001/167 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   5 KIRANJIT KAUR(Wife) PB-11-008-026-001/171 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   6 SUKHPAL KAUR(Self) PB-11-008-026-001/14 SC ਸਲਾਵਤਪੁਰਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010802 Credited 01/01/2024   7 HARJINDER KAUR PB-11-008-026-001/133 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010802 Credited 01/01/2024   8 Amandeep kaur PB-11-008-026-001/137-A SC ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010802 Credited 01/01/2024   9 Gurmeet kaur PB-11-008-026-001/143 SC ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010802 Credited 01/01/2024   10 surinder kaur(Wife) PB-11-008-026-001/161 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010802 Credited 01/01/2024   Daily Attendence 10 0 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45