Muster Roll No. : 1203	Date From : 15/06/2023    Date To : 21/06/2023	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 JASVIR SINGH(Self) PB-11-008-026-001/85 SC ਸਲਾਵਤਪੁਰਾ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   2 KASHMIRI LAL(Self) PB-11-008-026-001/88 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL003452 Credited 14/07/2023   3 JALOR SINGH(Self) PB-11-008-026-001/80 SC ਸਲਾਵਤਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003452 Credited 14/07/2023   4 PARAMJIT KAUR(Wife) PB-11-008-026-001/91 SC ਸਲਾਵਤਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003452 Credited 14/07/2023   5 AMANDEEP KAUR(Self) PB-11-008-026-001/98 SC ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003452 Credited 14/07/2023   Daily Attendence 3 0 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24