Muster Roll No. : 1315	Date From : 25/05/2022    Date To : 31/05/2022	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.  683        Page NO.  135

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002038 Credited 11/06/2022   2 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002038 Credited 11/06/2022   3 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002038 Credited 11/06/2022   4 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002038 Credited 11/06/2022   5 Veerpal Kaur(Self) PB-11-002-027-001/519 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002038 Credited 11/06/2022   6 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002038 Credited 11/06/2022   7 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002038 Credited 11/06/2022   Daily Attendence 6 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39