Muster Roll No. : 5561	Date From : 25/01/2023    Date To : 31/01/2023	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.  72

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 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   2 AMARJIT KAUR(Wife) PB-11-002-027-001/95 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   3 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   4 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   5 Jagsir singh(Husband) PB-11-002-027-001/99 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   Daily Attendence 4 4 0 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24