Muster Roll No. : 4749	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2611002/2022-2023/1720/AS    Sanction Date : 28/04/2022
Work Code : 2611002027/IC/94801	Work Name : Maintenace of Water Course for Community Pitho (2611002027/IC/94801)

Measurement Book Detail

MB NO.  1127        Page NO.  51

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 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   2 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   3 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   4 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   5 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   6 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   7 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   8 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   9 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   10 BHURRI KAUR PB-11-002-027-001/280 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011714 Credited 20/12/2022   Daily Attendence 2 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48