Muster Roll No. : 11427	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 Charanjit kaur(Wife) PB-11-003-057-001/570073 SC ਮੁਲਤਾਨੀਆ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015165 Credited 20/04/2024   Beant Kaur 2 Manjeet Kaur(Wife) PB-11-003-057-001/570067 SC ਮੁਲਤਾਨੀਆ A A P P P P A 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 3 Veerpal Kaur(Wife) PB-11-003-057-001/570069 SC ਮੁਲਤਾਨੀਆ P A P P A P A 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur 4 Beant Kaur(Wife) PB-11-003-057-001/570066 SC ਮੁਲਤਾਨੀਆ A A P P A A A 2 303 606 0 0 606 AXIS BANK MULTANIA UTIB0001639 2611003WL015165 Credited 20/04/2024   Beant Kaur Daily Attendence 2 0 4 4 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14