Muster Roll No. : 6124	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2611002/2022-2023/14942/AS    Sanction Date : 12/08/2022
Work Code : 2611002027/RC/9989075781	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)

Measurement Book Detail

MB NO.  1127        Page NO.  76

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 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P P A A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   2 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   3 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   4 Shinderpal Kaur(Wife) PB-11-002-027-001/284 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   5 PARMJIT KAUR PB-11-002-027-001/290 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   6 PARMJIT KAUR PB-11-002-027-001/293 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   7 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   8 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   9 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   10 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   Daily Attendence 8 10 0 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52