Muster Roll No. : 62	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 12513/AS    Sanction Date : 22/07/2022
Work Code : 2611002027/WC/9989002127	Work Name : Repair and maintainance of mini. percolation tank for community vill. Pitho 2022-23 (2611002027/WC/9989002127)

Measurement Book Detail

MB NO.  1127        Page NO.  68

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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ P A A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000264 Credited 29/04/2024   Lakhveer singh 2 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 3 AJAIB SINGH(Husband) PB-11-002-027-001/20 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 4 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 5 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 6 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 7 LABH KAUR(Self) PB-11-002-027-001/238 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh Daily Attendence 2 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30