Muster Roll No. : 6143	Date From : 29/08/2023    Date To : 04/09/2023	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.  447        Page NO.  113

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 KHUSDEEP KAUR(Self) PB-11-003-057-001/156 SC ਮੁਲਤਾਨੀਆ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007418 Credited 07/11/2023   2 Akashdeep kaur(Wife) PB-11-003-057-001/570021 SC ਮੁਲਤਾਨੀਆ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0009906 Credited 01/01/2024   3 Ajaib Singh(Self) PB-11-003-057-001/570030 SC ਮੁਲਤਾਨੀਆ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007418 Credited 07/11/2023   4 Darshan Singh(Self) PB-11-003-057-001/170 OTHER ਮੁਲਤਾਨੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007418 Credited 07/11/2023   5 MANPREET KAUR(Self) PB-11-003-057-001/133-A SC ਮੁਲਤਾਨੀਆ A A A P A A A 1 303 303 0 0 303 AXIS BANK MULTANIA UTIB0001639 2611003WL007418 Credited 07/11/2023   6 Sukhjeet Kaur(Wife) PB-11-003-057-001/142 SC ਮੁਲਤਾਨੀਆ P P P P P A P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007418 Credited 07/11/2023   Daily Attendence 4 3 5 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24