Muster Roll No. : 2521	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611002/2023-2024/4439/AS    Sanction Date : 03/05/2023
Work Code : 2611002027/IC/102691	Work Name : Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)

Measurement Book Detail

MB NO.  479        Page NO.  120

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 P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006371 Credited 24/08/2023   2 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006371 Credited 24/08/2023   3 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006371 Credited 24/08/2023   4 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006371 Credited 24/08/2023   5 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006371 Credited 24/08/2023   6 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006371 Credited 24/08/2023   7 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006371 Credited 24/08/2023   8 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006371 Credited 24/08/2023   9 AURJAN RAM(Husband) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA BHARTIYA MODEL SCHOOL SBIN0050855 2611002WL006371 Credited 24/08/2023   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 52