Muster Roll No. : 1290	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96997	Work Name : Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)

Measurement Book Detail

MB NO.  669        Page NO.  117

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 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   2 GURPREET KAUR(Daughter-in-Law) PB-11-002-027-001/30 SC ਪਿਥੋ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   3 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   4 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   5 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   6 VEERPAL KAUR(Wife) PB-11-002-027-001/312 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   7 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   8 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002915 Credited 27/06/2023   Daily Attendence 0 7 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44