Muster Roll No. : 4465	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 Surjit singh(Self) PB-11-008-026-001/152 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 2 sukhwinder kaur(Wife) PB-11-008-026-001/155 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 3 ramandeep kaur(Self) PB-11-008-026-001/157 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 4 harjinder kaur(Self) PB-11-008-026-001/159 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 gurmail singh(Self) PB-11-008-026-001/160 OTHER ਸਲਾਵਤਪੁਰਾ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 6 LACHHMAN SINGH(Husband) PB-11-008-026-001/137-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 7 RASWINDER KAUR PB-11-008-026-001/147 OTHER ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014485 Credited 20/04/2024   Baljeet Kaur 8 Amandeep kaur PB-11-008-026-001/137-A SC ਸਲਾਵਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014485 Credited 20/04/2024   Baljeet Kaur Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42