Muster Roll No. : 2651	Date From : 26/09/2023    Date To : 02/10/2023	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.  182

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 Kalu Singh(Husband) PB-11-008-026-001/25-A OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008458 Credited 11/11/2023   2 SATINDER SINGH PB-11-008-026-001/401 OTHER ਸਲਾਵਤਪੁਰਾ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008458 Credited 11/11/2023   3 Jagtaar Singh(Father) PB-11-008-026-001/47 SC ਸਲਾਵਤਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL008458 Credited 11/11/2023   4 AMARJIT SINGH PB-11-008-026-001/218 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008458 Credited 11/11/2023   5 Balbir Singh(Husband) PB-11-008-026-001/32-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008458 Credited 11/11/2023   6 Jasvir Singh(Husband) PB-11-008-026-001/36-A SC ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008458 Credited 11/11/2023   7 Pargat Singh(Self) PB-11-008-026-001/2-A SC ਸਲਾਵਤਪੁਰਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008458 Credited 11/11/2023   8 Jeet singh(Husband) PB-11-008-026-001/130 OTHER ਸਲਾਵਤਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008458 Credited 11/11/2023   Daily Attendence 8 6 5 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33