Muster Roll No. : 4095	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 3901    Sanction Date : 31/10/2022
Work Code : 2611002/IC/99973	Work Name : Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)

Measurement Book Detail

MB NO.  669        Page NO.  43

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 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   2 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   3 BALJIT KAUR(Self) PB-11-002-027-001/401 SC ਪਿਥੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   4 Veerpal kaur(Daughter-in-Law) PB-11-002-027-001/403 SC ਪਿਥੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   5 TEJ KAUR(Self) PB-11-002-027-001/404 SC ਪਿਥੋ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   6 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   7 MANPREET KAUR(Self) PB-11-002-027-001/417 SC ਪਿਥੋ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   8 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010574 Credited 26/11/2022   Daily Attendence 7 8 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27