Muster Roll No. : 1444	Date From : 08/06/2024    Date To : 14/06/2024	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.  1348        Page NO.  58

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 Birbal Singh(Self) PB-11-003-011-001/1100173 SC ਬੀਰ ਬਹਿਮਣ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhatinda PUNB0179020 2611003WL002645 Credited 22/06/2024   Jasveer kaur 2 Sukhveer Kaur(Self) PB-11-003-011-001/110102 SC ਬੀਰ ਬਹਿਮਣ A A A A P A A 1 322 322 0 0 322 HDFC BATHINDA HDFC0001611 2611003WL0003048 Credited 06/07/2024   Jasveer kaur 3 Pal Singh(Self) PB-11-003-011-001/1100172 SC ਬੀਰ ਬਹਿਮਣ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645 Credited 22/06/2024   Jasveer kaur 4 Baljit Kaur(Wife) PB-11-003-011-001/1100173 SC ਬੀਰ ਬਹਿਮਣ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645 Credited 22/06/2024   Jasveer kaur 5 Paramjit Kaur(Wife) PB-11-003-011-001/1100175 SC ਬੀਰ ਬਹਿਮਣ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645 Credited 22/06/2024   Jasveer kaur 6 Baldev Kaur(Wife) PB-11-003-011-001/1100172 SC ਬੀਰ ਬਹਿਮਣ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645 Credited 22/06/2024   Jasveer kaur Daily Attendence 4 4 4 3 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1395.3334

Total man days : 26