Muster Roll No. : 547	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2611008/2023-2024/4415/AS    Sanction Date : 02/05/2023
Work Code : 2611008026/IC/GIS/22713	Work Name : Repair and maint. Of water course canal for community vill.Slabtpura 2023-24

Measurement Book Detail

MB NO.  117        Page NO.  159

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 JASWINDER KAUR(Wife) PB-11-008-026-001/48 SC ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001482 Credited 07/06/2023   2 SUKHPAL KAUR(Wife) PB-11-008-026-001/78 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001482 Credited 07/06/2023   3 KASHMIRI LAL(Self) PB-11-008-026-001/88 SC ਸਲਾਵਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001482 Credited 07/06/2023   4 INDERJEET KAUR(Wife) PB-11-008-026-001/92 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL001482 Credited 07/06/2023   5 GURMEET KAUR(Wife) PB-11-008-026-001/54 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001482 Credited 07/06/2023   6 RESHMA BEGAM(Wife) PB-11-008-026-001/75-A SC ਸਲਾਵਤਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001482 Credited 07/06/2023   7 BALJEET KAUR(Wife) PB-11-008-026-001/51 SC ਸਲਾਵਤਪੁਰਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001482 Credited 07/06/2023   8 Sarbjeet bagam(Wife) PB-11-008-026-001/84 SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001482 Credited 07/06/2023   Daily Attendence 5 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43