Muster Roll No. : 1746	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 GINDER SINGH(Self) PB-11-003-063-001/677 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A A P A 4 322 1288 0 0 1288 IDBI BANK BATHINDA IBKL0000352 2611003WL002967 Credited 06/07/2024   Beant Kaur 2 AMAN KAUR(Self) PB-11-003-063-001/690 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 IDBI BANK BATHINDA IBKL0000352 2611003WL002967 Credited 06/07/2024   Beant Kaur 3 MANJEET SINGH(Husband) PB-11-003-063-001/690 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A A A A P A 1 322 322 0 0 322 IDBI BANK BATHINDA IBKL0000352 2611003WL002967 Credited 06/07/2024   Beant Kaur 4 GURMAIL KAUR(Wife) PB-11-003-063-001/694 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 IDBI BANK BATHINDA IBKL0000352 2611003WL002967 Credited 06/07/2024   Beant Kaur 5 RAJPREET KAUR(Wife) PB-11-003-063-001/709 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK BHATINDA IOBA0000355 2611003WL002967 Credited 06/07/2024   Beant Kaur 6 HANSA SINGH(Self) PB-11-003-063-001/671 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P A A A P A 3 322 966 0 0 966 STATE BANK OF INDIA BHATINDA CITY SBIN0050039 2611003WL002967 Credited 06/07/2024   Beant Kaur 7 CHANO KAUR(Self) PB-11-003-063-001/695 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611003WL002967 Credited 06/07/2024   Beant Kaur 8 SUKHWINDER KAUR(Wife) PB-11-003-063-001/692 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P A A P A 2 322 644 0 0 644 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611003WL002967 Credited 06/07/2024   Beant Kaur 9 DALIP KAUR(Self) PB-11-003-063-001/685 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BATHINDA MILK PLANT SBIN0050872 2611003WL002967 Credited 06/07/2024   Beant Kaur 10 MANDEEP KAUR(Wife) PB-11-003-063-001/698 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A A A P P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL002967 Credited 06/07/2024   Beant Kaur Daily Attendence 7 7 7 0 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 37