Muster Roll No. : 734	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96993	Work Name : Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)

Measurement Book Detail

MB NO.  669        Page NO.  96

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 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   2 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   3 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   4 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   5 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   6 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   7 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   8 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   9 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   10 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   Daily Attendence 2 0 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35