Muster Roll No. : 2355	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44119	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)

Measurement Book Detail

MB NO.  669        Page NO.  2

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 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   2 SUKHDEV SINGH(Husband) PB-11-002-027-001/200 SC ਪਿਥੋ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   3 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ P A A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   4 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P A P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   5 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   6 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   7 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   8 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   9 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   10 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006002 Credited 30/08/2022   Daily Attendence 8 5 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43