Muster Roll No. : 11699	Date From : 21/02/2024    Date To : 27/02/2024	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.  33

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 Manpreet kaur(Daughter-in-Law) PB-11-003-057-001/570002 SC ਮੁਲਤਾਨੀਆ A A A A A A P 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL015165 Credited 20/04/2024   Beant Kaur 2 Beant Kaur(Wife) PB-11-003-057-001/182 SC ਮੁਲਤਾਨੀਆ P P P P A P P 6 303 1818 0 0 1818 INDUSIND BANK LTD. BHATINDA INDB0000125 2611003WL015165 Credited 20/04/2024   Beant Kaur 3 Surjit SIngh(Self) PB-11-003-057-001/570009 SC ਮੁਲਤਾਨੀਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015165 Credited 20/04/2024   Beant Kaur 4 Sukhpal Kaur(Wife) PB-11-003-057-001/181 SC ਮੁਲਤਾਨੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 5 kashmir kaur(Mother) PB-11-003-057-001/570003 SC ਮੁਲਤਾਨੀਆ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 6 Gurmeet kaur(Mother) PB-11-003-057-001/570015 SC ਮੁਲਤਾਨੀਆ P P P P A A P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 7 Gursharan Kaur(Wife) PB-11-003-057-001/570013 SC ਮੁਲਤਾਨੀਆ A P P P A A P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur Daily Attendence 5 6 6 4 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30