Muster Roll No. : 12128	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 3366-3    Sanction Date : 31/07/2023
Work Code : 2611003/IC/108795	Work Name : REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BATHINDA BRANCH RD 410000-436000, MULTANIA

Measurement Book Detail

MB NO.  1858        Page NO.  41

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 Manjit Kaur(Wife) PB-11-003-057-001/570038 SC ਮੁਲਤਾਨੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015165 Credited 20/04/2024   Beant Kaur 2 Jasveer kaur(Wife) PB-11-003-057-001/570058 SC ਮੁਲਤਾਨੀਆ P P P P A P P 6 303 1818 0 0 1818 HDFC BATHINDA HDFC0001611 2611003WL015165 Credited 20/04/2024   Beant Kaur 3 Paramjit kaur(Wife) PB-11-003-057-001/570042 SC ਮੁਲਤਾਨੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 4 Surjit Singh(Self) PB-11-003-057-001/570039 SC ਮੁਲਤਾਨੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 5 Ramandeep Kaur(Wife) PB-11-003-057-001/570048 SC ਮੁਲਤਾਨੀਆ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015165 Credited 20/04/2024   Beant Kaur 6 Chatanjit kaur(Wife) PB-11-003-057-001/570044 SC ਮੁਲਤਾਨੀਆ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 7 Beant Kaur(Wife) PB-11-003-057-001/570055 SC ਮੁਲਤਾਨੀਆ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 8 Beant Kaur(Wife) PB-11-003-057-001/570066 SC ਮੁਲਤਾਨੀਆ A A A A A A P 1 303 303 0 0 303 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur Daily Attendence 2 6 7 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34