Muster Roll No. : 699	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2611002/2020-2021/13999/AS    Sanction Date : 13/06/2020
Work Code : 2611002027/WH/94147	Work Name : Desilting of pond 1 PITHO (2611002027/WH/94147)

Measurement Book Detail

MB NO.  489        Page NO.  140

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 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004060 Credited 18/07/2020   2 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   3 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   4 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   5 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   6 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   7 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   8 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   9 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48