Muster Roll No. : 3625	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  874        Page NO.  77

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 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   2 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   3 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   5 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   6 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   7 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008764 Credited 27/10/2022   8 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008764 Credited 27/10/2022   9 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008764 Credited 27/10/2022   Daily Attendence 9 7 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48