Muster Roll No. : 2312	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 2611002/2021-2022/25617/AS    Sanction Date : 23/11/2021
Work Code : 2611002027/RC/9989057655	Work Name : Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)

Measurement Book Detail

MB NO.  79        Page NO.  152

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 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   2 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   3 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   4 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   5 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   6 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   7 PARKASH KAUR(Self) PB-11-002-027-001/302 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   8 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   9 MISRO KAUR(Self) PB-11-002-027-001/309 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   10 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013244 Credited 30/03/2022   Daily Attendence 9 8 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54