Muster Roll No. : 6438	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 Charanjit kaur(Wife) PB-11-003-057-001/570073 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 Karamjit kaur(Wife) PB-11-003-057-001/570088 SC ਮੁਲਤਾਨੀਆ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   3 Shinda SIngh(Self) PB-11-003-057-001/570079 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   4 jaswant Singh(Self) PB-11-003-057-001/570088 SC ਮੁਲਤਾਨੀਆ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL007833 Credited 10/11/2023   5 Rajwinder kaur(Daughter-in-Law) PB-11-003-057-001/570084 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   6 Santosh kaur(Wife) PB-11-003-057-001/570080 SC ਮੁਲਤਾਨੀਆ P A A P P P P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   7 Karamjit Kaur(Wife) PB-11-003-057-001/570074 SC ਮੁਲਤਾਨੀਆ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   8 sukhdeep kaur(Wife) PB-11-003-057-001/570089 SC ਮੁਲਤਾਨੀਆ P P A A A P P 4 303 1212 0 0 1212 AXIS BANK MULTANIA UTIB0001639 2611003WL007833 Credited 10/11/2023   Daily Attendence 8 7 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38