Muster Roll No. : 4573	Date From : 09/03/2024    Date To : 15/03/2024	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.  184

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 JASPAL KAUR(Self) PB-11-008-026-001/163 OTHER ਸਲਾਵਤਪੁਰਾ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 2 binder kaur(Wife) PB-11-008-026-001/167 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 3 gagandeep singh(Self) PB-11-008-026-001/173 SC ਸਲਾਵਤਪੁਰਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 4 HARJEENA BEGAM(Wife) PB-11-008-026-001/182 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 5 RANJODH SINGH PB-11-008-026-001/187 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 6 SARABJIT KAUR(Self) PB-11-008-026-001/18 SC ਸਲਾਵਤਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0016204   Baljeet Kaur 7 surinder kaur(Wife) PB-11-008-026-001/161 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014940 Credited 20/04/2024   Baljeet Kaur Daily Attendence 5 7 5 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35