Muster Roll No. : 5295	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581	Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)

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 Jagdev singh(Self) PB-11-002-027-001/528 SC ਪਿਥੋ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013423 Credited 24/01/2023   2 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013423 Credited 24/01/2023   3 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   4 BHOLA SINGH(Self) PB-11-002-027-001/61 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   5 Gurjeet Singh(Self) PB-11-002-027-001/506 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   6 Ajaib singh(Self) PB-11-002-027-001/508 OTHER ਪਿਥੋ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   7 Amro kaur(Self) PB-11-002-027-001/509 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   8 BALOR SINGH(Self) PB-11-002-027-001/51 OTHER ਪਿਥੋ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   9 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   Daily Attendence 0 9 9 7 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39