Muster Roll No. : 3371	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581	Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)

Measurement Book Detail

MB NO.  1127        Page NO.  64

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 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008326 Credited 26/10/2022   2 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   3 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   4 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   5 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008326 Credited 26/10/2022   6 BHOLA SINGH(Self) PB-11-002-027-001/61 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   7 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008326 Credited 26/10/2022   Daily Attendence 7 6 6 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39