Muster Roll No. : 1289	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96997	Work Name : Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)

Measurement Book Detail

MB NO.  669        Page NO.  117

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 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   2 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   3 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   4 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   5 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   6 PARMJIT KAUR(Wife) PB-11-002-027-001/274 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   7 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   8 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   9 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   10 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   Daily Attendence 0 7 10 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51