Muster Roll No. : 932	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2611002/2023-2024/4439/AS    Sanction Date : 03/05/2023
Work Code : 2611002027/IC/102691	Work Name : Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)

Measurement Book Detail

MB NO.  1127        Page NO.  80

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 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL001957 Credited 07/06/2023   2 Shingara Singh(Husband) PB-11-002-027-001/331 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   3 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   4 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   5 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   6 Shinderpal Kaur(Wife) PB-11-002-027-001/284 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   7 Gurmel Singh(Husband) PB-11-002-027-001/293 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   8 GURPREET KAUR(Daughter-in-Law) PB-11-002-027-001/30 SC ਪਿਥੋ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   9 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001957 Credited 07/06/2023   Daily Attendence 4 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47