Muster Roll No. : 1745	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 Gurdeep kaur(Wife) PB-11-003-063-001/630173 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 06/07/2024   Beant Kaur 2 Jamer Kaur(Wife) PB-11-003-063-001/630182 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 06/07/2024   Beant Kaur 3 Bimla Devi(Self) PB-11-003-063-001/630188 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 07/07/2024   Beant Kaur 4 Karnail kaur(Self) PB-11-003-063-001/666 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002967 Credited 07/07/2024   Beant Kaur 5 Veerpal Kaur(Wife) PB-11-003-063-001/630175 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002967 Credited 06/07/2024   Beant Kaur 6 SHINDER KAUR(Self) PB-11-003-063-001/662 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 CANARA BANK SME Branch,CIVIL LINES, BHATINDA CNRB0004056 2611003WL002967 Credited 06/07/2024   Beant Kaur 7 SARABJIT KAUR(Self) PB-11-003-063-001/665 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A A A A P A 1 322 322 0 0 322 HDFC GRAIN MARKET - BATHINDA HDFC0002782 2611003WL002967 Credited 06/07/2024   Beant Kaur 8 CHARANJIT KAUR(Self) PB-11-003-063-001/659 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BATHINDA PUNJAB SBIN0021473 2611003WL002967 Credited 06/07/2024   Beant Kaur Daily Attendence 5 7 7 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1207.5

Total man days : 30