Muster Roll No. : 5785	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611002/2022-2023/14942/AS    Sanction Date : 12/08/2022
Work Code : 2611002027/RC/9989075781	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)

Measurement Book Detail

MB NO.  1127        Page NO.  76

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 Jagdev singh(Self) PB-11-002-027-001/528 SC ਪਿਥੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014579 Credited 03/04/2023   2 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014579 Credited 03/04/2023   3 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ P A A A A X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014579 Credited 03/04/2023   4 CHARANA SINGH(Self) PB-11-002-027-001/77 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   5 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   6 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   7 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   8 BALOR SINGH(Self) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   9 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   Daily Attendence 7 8 7 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43