Muster Roll No. : 2706	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2611002/2020-2021/7756/AS    Sanction Date : 09/05/2020
Work Code : 2611002027/DP/101247	Work Name : Maintenance Of Plants Pitho (2611002027/DP/101247)

Measurement Book Detail

MB NO.  1127        Page NO.  22

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 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 KEMMA SINGH(Husband) PB-11-002-027-001/132 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013990 Credited 10/05/2022   2 TULSI RAM(Husband) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013990 Credited 10/05/2022   3 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013990 Credited 10/05/2022   4 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL013990 Credited 10/05/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20