Muster Roll No. : 4574	Date From : 09/03/2024    Date To : 15/03/2024	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 Darshna(Wife) PB-11-008-026-001/209 OTHER ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 2 KARMJIT KAUR PB-11-008-026-001/220 OTHER ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 3 VEERPAL KAUR PB-11-008-026-001/235 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 4 Kalu Singh(Husband) PB-11-008-026-001/25-A OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 5 Gangir Kaur(Self) PB-11-008-026-001/24-A SC ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 6 Simar Kaur(Self) PB-11-008-026-001/23-A OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014763 Credited 20/04/2024   Baljeet Kaur 7 Baljinder Kaur(Wife) PB-11-008-026-001/3-A SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014763 Credited 20/04/2024   Baljeet Kaur Daily Attendence 4 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39