Muster Roll No. : 6436	Date From : 06/09/2023    Date To : 12/09/2023	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 Ajaib Singh(Self) PB-11-003-057-001/570030 SC ਮੁਲਤਾਨੀਆ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   2 manohar Singh(Self) PB-11-003-057-001/570045 SC ਮੁਲਤਾਨੀਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL007833 Credited 10/11/2023   3 Paramjit kaur(Wife) PB-11-003-057-001/570042 SC ਮੁਲਤਾਨੀਆ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   4 Ramandeep Kaur(Wife) PB-11-003-057-001/570048 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL007833 Credited 10/11/2023   5 Harpal Kaur(Wife) PB-11-003-057-001/570047 SC ਮੁਲਤਾਨੀਆ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   6 Manjit Kaur(Wife) PB-11-003-057-001/570024 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   7 Baldev Kaur(Wife) PB-11-003-057-001/570046 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   8 Major SIngh(Self) PB-11-003-057-001/570047 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   9 Roop Singh(Self) PB-11-003-057-001/570036 SC ਮੁਲਤਾਨੀਆ P P A P A A A 3 303 909 0 0 909 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   10 Chatanjit kaur(Wife) PB-11-003-057-001/570045 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   Daily Attendence 10 10 0 9 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50