Muster Roll No. : 11421	Date From : 10/02/2024    Date To : 16/02/2024	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 GURDEV KAUR(Wife) PB-11-003-057-001/126 SC ਮੁਲਤਾਨੀਆ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 2 SUKHJIT KAUR(Self) PB-11-003-057-001/124 SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 3 MANDEEP KAUR(Wife) PB-11-003-057-001/139-A SC ਮੁਲਤਾਨੀਆ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 4 Amandeep Kaur(Self) PB-11-003-057-001/129-A SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 5 SARBJEET KAUR(Self) PB-11-003-057-001/128 SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 6 Sohan Singh(Father) PB-11-003-057-001/136-A SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 7 Kulwinder Singh(Self) PB-11-003-057-001/132 OTHER ਮੁਲਤਾਨੀਆ A A P P P A A 3 303 909 0 0 909 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 8 MANPREET KAUR(Self) PB-11-003-057-001/133-A SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur Daily Attendence 7 0 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36