Muster Roll No. : 6434	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 SUKHJIT KAUR(Self) PB-11-003-057-001/124 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   2 Amandeep Kaur(Self) PB-11-003-057-001/129-A SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   3 TEJ SINGH(Self) PB-11-003-057-001/121 SC ਮੁਲਤਾਨੀਆ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   4 MANIDER SINGH(Self) PB-11-003-057-001/135-A OTHER ਮੁਲਤਾਨੀਆ P P A P A P A 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   5 Karamjit Kaur PB-11-003-057-001/113 SC ਮੁਲਤਾਨੀਆ P P A P A P P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   6 Sohan Singh(Father) PB-11-003-057-001/136-A 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 Inderjeet Singh(Husband) PB-11-003-057-001/112 SC ਮੁਲਤਾਨੀਆ P P A P X X X 3 303 909 0 0 909 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   8 Sukhjeet Kaur(Wife) PB-11-003-057-001/142 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 MANPREET KAUR(Self) PB-11-003-057-001/133-A SC ਮੁਲਤਾਨੀਆ P P A P A P A 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   10 Kulwinder Singh(Husband) PB-11-003-057-001/120 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 9 0 10 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 50