Muster Roll No. : 3994	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611002/IC/108104	Work Name : Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)

Measurement Book Detail

MB NO.  669        Page NO.  181

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 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010668 Credited 01/01/2024   2 PARMJEET KAUR(Wife) PB-11-002-027-001/61 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL010668 Credited 01/01/2024   3 AMER SINGH(Self) PB-11-002-027-001/65 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   4 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   5 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   6 PARMJEET KAUR(Self) PB-11-002-027-001/60 SC ਪਿਥੋ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   7 BHOLA SINGH(Self) PB-11-002-027-001/61 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   8 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   9 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   10 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010668 Credited 01/01/2024   Daily Attendence 8 10 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56