Muster Roll No. : 548	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96993	Work Name : Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)

Measurement Book Detail

MB NO.  669        Page NO.  96

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 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   2 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   3 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   4 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   5 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   6 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   7 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   8 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   Daily Attendence 7 0 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38