Muster Roll No. : 2409	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 4060    Sanction Date : 08/09/2021
Work Code : 2611002/LD/9989023435	Work Name : Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)

Measurement Book Detail

MB NO.  874        Page NO.  19

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 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006177 Credited 31/08/2022   2 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   3 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   4 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   5 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   6 JASPAL KAUR(Self) PB-11-002-027-001/318 SC ਪਿਥੋ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   7 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   8 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   9 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   10 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006177 Credited 31/08/2022   Daily Attendence 9 6 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51