Muster Roll No. : 5904	Date From : 19/08/2023    Date To : 25/08/2023	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 NASIV KAUR(Self) PB-11-003-057-001/125 SC ਮੁਲਤਾਨੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL006969 Credited 02/09/2023   2 SUKHJIT KAUR(Self) PB-11-003-057-001/124 SC ਮੁਲਤਾਨੀਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL006969 Credited 02/09/2023   3 Amandeep Kaur(Self) PB-11-003-057-001/129-A SC ਮੁਲਤਾਨੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL006969 Credited 02/09/2023   4 TEJ SINGH(Self) PB-11-003-057-001/121 SC ਮੁਲਤਾਨੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL006969 Credited 02/09/2023   5 Ajmer Kaur(Self) PB-11-003-057-001/145 SC ਮੁਲਤਾਨੀਆ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL006969 Credited 02/09/2023   6 Sohan Singh(Father) PB-11-003-057-001/136-A SC ਮੁਲਤਾਨੀਆ P P P A P A A 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL006969 Credited 02/09/2023   7 Sukhjeet Kaur(Wife) PB-11-003-057-001/142 SC ਮੁਲਤਾਨੀਆ P A A A A A A 1 303 303 0 0 303 AXIS BANK MULTANIA UTIB0001639 2611003WL006969 Credited 02/09/2023   8 Kulwinder Singh(Husband) PB-11-003-057-001/120 SC ਮੁਲਤਾਨੀਆ P A P P P P A 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL006969 Credited 02/09/2023   Daily Attendence 7 5 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34