Muster Roll No. : 4468	Date From : 02/03/2024    Date To : 08/03/2024	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 Sukhwinder Kaur(Self) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 2 MANGAL SINGH PB-11-008-026-001/388 OTHER ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 3 Ram Chander(Father) PB-11-008-026-001/415 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 4 SEWAK SINGH(Self) PB-11-008-026-001/459 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 5 MANJIT KAUR(Wife) PB-11-008-026-001/459 OTHER ਸਲਾਵਤਪੁਰਾ P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 6 Balbir Singh(Husband) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 7 PARMJIT KAUR(Mother) PB-11-008-026-001/40 OTHER ਸਲਾਵਤਪੁਰਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014485 Credited 20/04/2024   Baljeet Kaur Daily Attendence 5 5 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34