Muster Roll No. : 65	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 12513/AS    Sanction Date : 22/07/2022
Work Code : 2611002027/WC/9989002127	Work Name : Repair and maintainance of mini. percolation tank for community vill. Pitho 2022-23 (2611002027/WC/9989002127)

Measurement Book Detail

MB NO.  1127        Page NO.  68

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 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030 2611002WL000264 Credited 29/04/2024   Lakhveer singh 2 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 3 MALKEET KAUR(Self) PB-11-002-027-001/86 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 4 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 5 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 6 AMARJIT KAUR(Wife) PB-11-002-027-001/95 SC ਪਿਥੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh 7 AMAR KAUR(Wife) PB-11-002-027-001/56 SC ਪਿਥੋ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000264 Credited 29/04/2024   Lakhveer singh 8 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000264 Credited 29/04/2024   Lakhveer singh Daily Attendence 2 0 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 33