Muster Roll No. : 2017	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  146

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 A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA 274 2611001WL006385 Credited 24/08/2023   2 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   3 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   4 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   5 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   6 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   7 SUKHJIT KAUR PB-11-002-027-001/174 SC ਪਿਥੋ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   8 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   9 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL006385 Credited 24/08/2023   Daily Attendence 5 7 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46