Muster Roll No. : 4208	Date From : 07/02/2024    Date To : 13/02/2024	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 INDERJEET KAUR(Wife) PB-11-008-026-001/92 SC ਸਲਾਵਤਪੁਰਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   2 BALWINDER KAUR(Wife) PB-11-008-026-001/97 SC ਸਲਾਵਤਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   3 KAMALJIT KAUR(Wife) PB-11-008-026-001/95 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   4 AMANDEEP KAUR(Self) PB-11-008-026-001/98 SC ਸਲਾਵਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Daily Attendence 2 3 0 4 4 3 1

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

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17