Muster Roll No. : 703	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611002/IC/107602	Work Name : Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

Measurement Book Detail

MB NO.  954        Page NO.  80

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 BALVIR SINGH(Self) PB-11-002-027-001/397 SC ਪਿਥੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   2 SURJIT KAUR(Wife) PB-11-002-027-001/397 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   3 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 06/07/2024   4 BALJIT KAUR(Self) PB-11-002-027-001/401 SC ਪਿਥੋ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 06/07/2024   5 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   6 NAIB SINGH(Self) PB-11-002-027-001/409 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   7 BEANT KAUR(Wife) PB-11-002-027-001/409 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   8 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   9 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598 Credited 07/07/2024   Daily Attendence 7 7 0 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 858.6667

Total man days : 24