Muster Roll No. : 363	Date From : 04/05/2023    Date To : 10/05/2023	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 Jagdev singh(Self) PB-11-002-027-001/528 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000882 Credited 24/05/2023   2 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000882 Credited 24/05/2023   3 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL000882 Credited 24/05/2023   4 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000882 Credited 24/05/2023   5 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000882 Credited 24/05/2023   6 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000882 Credited 24/05/2023   7 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000882 Credited 24/05/2023   8 BALVEER SINGH(Self) PB-11-002-027-001/56 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000882 Credited 24/05/2023   9 Lakhveer Singh(Husband) PB-11-002-027-001/493 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611002WL000882 Credited 24/05/2023   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52