Muster Roll No. : 3064	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 MANJIT KAUR(Wife) PB-11-008-026-001/459 OTHER ਸਲਾਵਤਪੁਰਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   2 Mindo Rani(Wife) PB-11-008-026-001/479 SC 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   3 chanjit kaur(Wife) PB-11-008-026-001/71-A SC ਸਲਾਵਤਪੁਰਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010802 Credited 01/01/2024   4 TAJ SHAH(Self) PB-11-008-026-001/75-A 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   5 Jasvir Singh(Husband) PB-11-008-026-001/36-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   6 GURMEET KAUR(Wife) PB-11-008-026-001/54 SC ਸਲਾਵਤਪੁਰਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010802 Credited 01/01/2024   7 JAGSIR SINGH(Self) PB-11-008-026-001/51 SC ਸਲਾਵਤਪੁਰਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010802 Credited 01/01/2024   8 JAGSIR SINGH(Self) PB-11-008-026-001/46 SC ਸਲਾਵਤਪੁਰਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0012644 Credited 31/03/2024   9 PARMJIT KAUR(Mother) PB-11-008-026-001/40 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 6 0 6 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36