Muster Roll No. : 3672	Date From : 04/01/2024    Date To : 10/01/2024	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 gurmail singh(Self) PB-11-008-026-001/160 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   2 binder kaur(Wife) PB-11-008-026-001/167 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   3 SATINDER SINGH PB-11-008-026-001/401 OTHER ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013744 Credited 16/04/2024   4 AMARJIT SINGH PB-11-008-026-001/218 OTHER ਸਲਾਵਤਪੁਰਾ P A P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   5 SARABJIT KAUR(Self) PB-11-008-026-001/18 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL0016204   6 KULWINDER KAUR(Daughter-in-Law) PB-11-008-026-001/21 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013744 Credited 16/04/2024   7 SARABJEET KAUR(Wife) PB-11-008-026-001/17 SC ਸਲਾਵਤਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   8 GURMEET KAUR(Wife) PB-11-008-026-001/110 SC ਸਲਾਵਤਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   9 DALJIT SINGH(Husband) PB-11-008-026-001/101 SC ਸਲਾਵਤਪੁਰਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013744 Credited 16/04/2024   Daily Attendence 7 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44