Muster Roll No. : 1737	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 Rani Kaur(Self) PB-11-003-063-001/376 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 07/07/2024   Beant Kaur 2 JASWINDER KAUR(Self) PB-11-003-063-001/404 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 3 Karamjit Kaur(Self) PB-11-003-063-001/464 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P 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 4 Jagsir Singh(Husband) PB-11-003-063-001/464 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 06/07/2024   Beant Kaur 5 Surjeet Kaur(Wife) PB-11-003-063-001/459 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002967 Credited 06/07/2024   Beant Kaur 6 Manjit Kaur(Wife) PB-11-003-063-001/480 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL002967 Credited 07/07/2024   Beant Kaur 7 Manpreet Kaur(Self) PB-11-003-063-001/469 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 4 5 5 3 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28