Muster Roll No. : 1743	Date From : 15/06/2024    Date To : 21/06/2024	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.  1348        Page NO.  58

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 Jasmail Kaur(Self) PB-11-003-063-001/630088 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK GURUDWARA SAHIB SANGAT PSIB0000773 2611003WL002967 Credited 06/07/2024   Beant Kaur 2 KARAMJEET KAUR(Sister) PB-11-003-063-001/630080 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 07/07/2024   Beant Kaur 3 Gurcharan Singh(Self) PB-11-003-063-001/630082 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 07/07/2024   Beant Kaur 4 Angrej Kaur(Self) PB-11-003-063-001/630072 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 322 1932 0 0 1932 CANARA BANK SME Branch,CIVIL LINES, BHATINDA CNRB0004056 2611003WL002967 Credited 06/07/2024   Beant Kaur 5 Manjit Kaur(Self) PB-11-003-063-001/630081 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHATINDA CITY SBIN0050039 2611003WL002967 Credited 06/07/2024   Beant Kaur 6 Murti(Self) PB-11-003-063-001/630087 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL002967 Credited 06/07/2024   Beant Kaur Daily Attendence 6 4 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1771

Total man days : 33