Muster Roll No. : 12294	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 Darshan Singh(Self) PB-11-003-057-001/570063 SC ਮੁਲਤਾਨੀਆ P P P P N P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 2 Balkaran SIngh(Son) PB-11-003-057-001/570038 SC ਮੁਲਤਾਨੀਆ A A P A N A A 1 303 303 0 0 303 PUNJAB & SIND BANK Gt Road Bhatinda PSIB0021538 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 3 Simarjit Kaur(Wife) PB-11-003-057-001/570052 SC ਮੁਲਤਾਨੀਆ A A A A N P P 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL0015972 Credited 30/04/2024   MANPREET KAUR 4 Baldev Kaur(Wife) PB-11-003-057-001/570046 SC ਮੁਲਤਾਨੀਆ A A P P N A A 2 303 606 0 0 606 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 5 manjit kaur(Wife) PB-11-003-057-001/570057 SC ਮੁਲਤਾਨੀਆ P P P P N P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 6 Rani Kaur(Wife) PB-11-003-057-001/570037 SC ਮੁਲਤਾਨੀਆ P P P A N A P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR 7 Gurmeet kaur(Wife) PB-11-003-057-001/570061 SC ਮੁਲਤਾਨੀਆ A A P P N P P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL015401 Credited 20/04/2024   MANPREET KAUR Daily Attendence 3 3 6 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25