Muster Roll No. : 3796	Date From : 20/10/2022    Date To : 26/10/2022	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 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   2 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   3 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   4 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   5 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   6 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009489 Credited 10/11/2022   7 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009489 Credited 10/11/2022   8 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009489 Credited 10/11/2022   9 SUKHDEV KAUR(Wife) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009489 Credited 10/11/2022   Daily Attendence 6 0 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49