Muster Roll No. : 4570	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 BALWINDER SINGH(Husband) PB-11-008-026-001/119 SC 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 2 KULWINDER KAUR(Wife) PB-11-008-026-001/11 SC 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 3 LEHRA SINGH(Self) PB-11-008-026-001/102 SC ਸਲਾਵਤਪੁਰਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 4 CHANDU RAM(Self) PB-11-008-026-001/103 SC 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 5 BALJEET KAUR(Self) PB-11-008-026-001/105 SC ਸਲਾਵਤਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 6 GURMEET KAUR(Wife) PB-11-008-026-001/110 SC 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 7 KULDEEP KAUR PB-11-008-026-001/126 SC ਸਲਾਵਤਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014940 Credited 20/04/2024   Baljeet Kaur 8 DALJIT SINGH(Husband) PB-11-008-026-001/101 SC 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 9 KARAMJIT KAUR(Self) PB-11-008-026-001/120 SC 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 8 8 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50