Muster Roll No. : 1927	Date From : 13/02/2022    Date To : 19/02/2022	Sanction No. : 2611002/2021-2022/25617/AS    Sanction Date : 23/11/2021
Work Code : 2611002027/RC/9989057655	Work Name : Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)

Measurement Book Detail

MB NO.  1127        Page NO.  41

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 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012652 Credited 30/03/2022   2 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   3 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   4 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   5 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ A P P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   6 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   7 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 30/03/2022   8 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 27/02/2022   9 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012652 Credited 26/02/2022   Daily Attendence 4 9 9 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1285.2222

Total man days : 43