Muster Roll No. : 5416	Date From : 17/01/2023    Date To : 23/01/2023	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.  72

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 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   2 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   3 MANJIT KAUR(Wife) PB-11-002-027-001/327 SC ਪਿਥੋ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   4 SARABJIT KAUR(Self) PB-11-002-027-001/328 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   5 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   6 RANI KAUR(Self) PB-11-002-027-001/340 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   7 MANINDER KAUR(Self) PB-11-002-027-001/342 SC ਪਿਥੋ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   8 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   9 NASEEB KAUR(Self) PB-11-002-027-001/347 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   10 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013624 Credited 31/01/2023   Daily Attendence 10 9 9 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48