Muster Roll No. : 1448	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.  1858        Page NO.  63

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 LAKHA SINGH(Self) PB-11-003-011-001/185 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   Jasveer kaur 2 ANGREJ KAUR(Wife) PB-11-003-011-001/185 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   Jasveer kaur 3 KIRANJEET KAUR(Wife) PB-11-003-011-001/189 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   Jasveer kaur 4 HARPAL SINGH(Son) PB-11-003-011-001/190 SC ਬੀਰ ਬਹਿਮਣ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645   Jasveer kaur 5 KULWINDER KAUR PB-11-003-011-001/192 SC ਬੀਰ ਬਹਿਮਣ A A P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645   Jasveer kaur 6 PARAMJEET KAUR PB-11-003-011-001/194 SC ਬੀਰ ਬਹਿਮਣ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645   Jasveer kaur 7 MAHINDER KAUR PB-11-003-011-001/196 SC ਬੀਰ ਬਹਿਮਣ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645   Jasveer kaur 8 AMANDEEP KAUR PB-11-003-011-001/198 SC ਬੀਰ ਬਹਿਮਣ P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002645   Jasveer kaur 9 HARPAL KAUR(Wife) PB-11-003-011-001/200 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   Jasveer kaur Daily Attendence 5 5 9 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43