Muster Roll No. : 3405	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96998	Work Name : Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998)

Measurement Book Detail

MB NO.  669        Page NO.  13

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 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   2 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   3 JAGTAR SINGH(Husband) PB-11-002-027-001/188 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   4 Pal Singh(Husband) PB-11-002-027-001/204 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   5 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   6 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   7 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   8 Baldev singh(Husband) PB-11-002-027-001/339 SC ਪਿਥੋ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   9 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   10 BALJIT KAUR(Self) PB-11-002-027-001/352 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008398 Credited 26/10/2022   Daily Attendence 8 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56