Muster Roll No. : 1922	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2611002/2020-2021/23426/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/IC/84094	Work Name : E/ Filling on Sides of Water Course (2611002027/IC/84094)

Measurement Book Detail

MB NO.  79        Page NO.  139

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 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL013760 Credited 02/01/2021   2 SUKHDEV SINGH(Husband) PB-11-002-027-001/200 SC ਪਿਥੋ A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   3 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   4 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   5 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   6 SHINDER KAUR(Self) PB-11-002-027-001/118 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL013760 Credited 01/01/2021   7 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   8 AMARJIT KAUR(Wife) PB-11-002-027-001/12 SC ਪਿਥੋ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   9 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   10 PARMJIT KAUR(Wife) PB-11-002-027-001/152 SC ਪਿਥੋ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013760 Credited 02/01/2021   Daily Attendence 7 9 0 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1183.5

Total man days : 45