Muster Roll No. : 212	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : sehna 733    Sanction Date : 22/06/2023
Work Code : 2621009010/IC/108069	Work Name : Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)

Measurement Book Detail

MB NO.  1641        Page NO.  98

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 Baljit Kaur(Wife) PB-21-009-010-001/132 SC VIDHATY P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 2 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 HDFC BARNALA HDFC0000432 2621009WL000188 Credited 29/04/2024   Harjinder Singh 3 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 4 Gurmeet Kaur(Wife) PB-21-009-010-001/14 OTHER VIDHATY P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 5 Dalip kaur(Wife) PB-21-009-010-001/122 SC VIDHATY P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 6 Paramjit Kaur(Wife) PB-21-009-010-001/146 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 7 Veerpal Kaur(Self) PB-21-009-010-001/140 SC VIDHATY P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000188 Credited 29/04/2024   Harjinder Singh 8 Buta Singh(Self) PB-21-009-010-001/146 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000188 Credited 29/04/2024   Harjinder Singh 9 Sukhdeep Kaur(Self) PB-21-009-010-001/138 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000188 Credited 29/04/2024   Harjinder Singh 10 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL0000482 Credited 09/05/2024   Harjinder Singh Daily Attendence 10 10 0 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49