Muster Roll No. : 3366	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581	Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)

Measurement Book Detail

MB NO.  1127        Page NO.  64

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(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL008326 Credited 26/10/2022   2 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   3 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   4 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   5 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   6 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   7 BAWA SINGH(Husband) PB-11-002-027-001/140 SC ਪਿਥੋ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   8 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   9 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   10 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008326 Credited 26/10/2022   Daily Attendence 7 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40