Muster Roll No. : 2020	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  146

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 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   2 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   3 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   4 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   5 Baldev singh(Husband) PB-11-002-027-001/339 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   6 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   7 BALJIT KAUR(Self) PB-11-002-027-001/352 SC ਪਿਥੋ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   8 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   9 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   Daily Attendence 7 7 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49