Muster Roll No. : 12295	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 7971-25    Sanction Date : 19/02/2024
Work Code : 2611003/IC/113105	Work Name : ESTIMATE OF REPAIR OF W/C OF OUTLET RD 562-L OF TEONA DISTY , MULTANIA

Measurement Book Detail

MB NO.  1797        Page NO.  60

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 Karamjit kaur(Wife) PB-11-003-057-001/570088 SC ਮੁਲਤਾਨੀਆ P P P P N A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 2 Charanjit Kaur(Wife) PB-11-003-057-001/570091 SC ਮੁਲਤਾਨੀਆ P A P P N A P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 3 karamjit kaur(Wife) PB-11-003-057-001/570096 SC ਮੁਲਤਾਨੀਆ P P P A N A A 3 303 909 0 0 909 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 4 sukhdeep kaur(Wife) PB-11-003-057-001/570089 SC ਮੁਲਤਾਨੀਆ A P P P N P P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 5 karishna Devi(Wife) PB-11-003-057-001/570085 SC ਮੁਲਤਾਨੀਆ P P P P N P P 6 303 1818 0 0 1818 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL015401 Credited 20/04/2024   MANPREET KAUR Daily Attendence 4 4 5 4 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23