Muster Roll No. : 3832	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604	Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

Measurement Book Detail

MB NO.  954        Page NO.  9

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 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   2 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   3 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   4 MANPREET SINGH(Son) PB-11-002-027-001/215 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   5 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   6 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   7 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   8 PARGAT SINGH(Son) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   9 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   Daily Attendence 9 7 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50