Muster Roll No. : 4801	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2611002/2023-2024/22505/AS    Sanction Date : 21/09/2023
Work Code : 2611002027/RC/9989086187	Work Name : Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)

Measurement Book Detail

MB NO.  1127        Page NO.  85

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL013690 Credited 16/04/2024   2 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013690 Credited 16/04/2024   3 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   4 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   5 JASPAL SINGH(Husband) PB-11-002-027-001/122 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   6 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   7 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL0015909 Credited 04/05/2024   8 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   9 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013690 Credited 16/04/2024   Daily Attendence 0 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44