Muster Roll No. : 3441	Date From : 15/12/2023    Date To : 21/12/2023	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 JOGINDER SINGH PB-11-008-026-001/231 OTHER ਸਲਾਵਤਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL012181 Credited 09/03/2024   2 Kalu Singh(Husband) PB-11-008-026-001/25-A OTHER ਸਲਾਵਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL012181 Credited 09/03/2024   3 BALDEV SINGH PB-11-008-026-001/269 OTHER ਸਲਾਵਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL012181 Credited 09/03/2024   4 Balwant Singh(Son) PB-11-008-026-001/107 SC ਸਲਾਵਤਪੁਰਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012181 Credited 09/03/2024   5 RANJEET SINGH(Self) PB-11-008-026-001/13 OTHER ਸਲਾਵਤਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012181 Credited 09/03/2024   6 DALJIT SINGH(Husband) PB-11-008-026-001/101 SC ਸਲਾਵਤਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL012181 Credited 09/03/2024   7 Jeet singh(Husband) PB-11-008-026-001/130 OTHER ਸਲਾਵਤਪੁਰਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL012181 Credited 09/03/2024   Daily Attendence 0 5 1 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32