Muster Roll No. : 6118	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2611002/2022-2023/14942/AS    Sanction Date : 12/08/2022
Work Code : 2611002027/RC/9989075781	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)

Measurement Book Detail

MB NO.  1127        Page NO.  76

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 MITHU KAUR(Wife) PB-11-002-027-001/107 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014579 Credited 03/04/2023   2 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL014579 Credited 03/04/2023   3 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   4 PARMJIT SINGH(Self) PB-11-002-027-001/106 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   5 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   6 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   7 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   8 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   9 JASPAL SINGH(Husband) PB-11-002-027-001/122 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   10 BAGGA SINGH(Self) PB-11-002-027-001/13 SC ਪਿਥੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   Daily Attendence 9 8 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44