Muster Roll No. : 74	Date From : 03/04/2024    Date To : 09/04/2024	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.  88

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 Jagsir singh(Self) PB-21-009-010-001/184 SC VIDHATY P A A A A P P 3 322 966 0 0 966 KOTAK MAHINDRA BANK LTD. PAKHOKE KKBK0004078 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 2 Rani Kaur(Wife) PB-21-009-010-001/153 SC VIDHATY P P A A A A A 2 322 644 0 0 644 UCO BANK Bhadaur UCBA0003227 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 3 Amandeep kaur(Wife) PB-21-009-010-001/181 SC VIDHATY A P A P A A P 3 322 966 0 0 966 HDFC BHADAUR HDFC0003245 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 4 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 5 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 6 Kamaljit Kaur(Self) PB-21-009-010-001/162 SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 7 Buta Singh(Self) PB-21-009-010-001/146 SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 8 Karam Kaur(Daughter-in-Law) PB-21-009-010-001/167 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000025 Credited 24/04/2024   Harmeet Kaur 9 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL0000426 Credited 08/05/2024   Harmeet Kaur Daily Attendence 6 8 0 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42