Muster Roll No. : 5016	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2611002/2022-2023/1720/AS    Sanction Date : 28/04/2022
Work Code : 2611002027/IC/94801	Work Name : Maintenace of Water Course for Community Pitho (2611002027/IC/94801)

Measurement Book Detail

MB NO.  1127        Page NO.  51

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 P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL012506 Credited 02/01/2023   2 MITHU KAUR(Wife) PB-11-002-027-001/107 SC ਪਿਥੋ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012506 Credited 02/01/2023   3 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   4 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   5 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   6 JASPAL SINGH(Husband) PB-11-002-027-001/122 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   7 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   8 PARMJIT SINGH(Self) PB-11-002-027-001/106 SC ਪਿਥੋ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   9 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   10 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   Daily Attendence 10 8 0 7 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53