Muster Roll No. : 6844	Date From : 16/03/2023    Date To : 22/03/2023	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.  72

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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ P A P A A X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015570 Credited 01/04/2023   2 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   3 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   4 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   5 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   6 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   7 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   8 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   9 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   10 DHARA. SINGH(Son) PB-11-002-027-001/27 SC ਪਿਥੋ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL0015968 Credited 13/05/2023   Daily Attendence 4 0 8 7 8 7 6

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40