Muster Roll No. : 939	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96989	Work Name : Repair & Maintance of Banks Bhundar Minor for Community RD 0-28446 (2022-23) (2611002/IC/96989)

Measurement Book Detail

MB NO.  669        Page NO.  98

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 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   2 PARGAT SINGH(Son) PB-11-002-027-001/22 OTHER ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   3 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   4 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   5 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   6 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   7 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   8 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   9 Ved Raj(Husband) PB-11-002-027-001/246 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   10 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002128 Credited 10/06/2023   Daily Attendence 5 0 8 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51