Muster Roll No. : 3990	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 RAM DEVI(Wife) PB-11-002-027-001/378 SC ਪਿਥੋ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   2 SOHNA SINGH(Self) PB-11-002-027-001/380 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   3 BALJIT KAUR(Wife) PB-11-002-027-001/382 SC ਪਿਥੋ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   4 MALKIT SINGH(Self) PB-11-002-027-001/389 OTHER ਪਿਥੋ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   5 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   6 SURJIT KAUR(Wife) PB-11-002-027-001/397 SC ਪਿਥੋ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   7 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   8 BALJIT KAUR(Self) PB-11-002-027-001/401 SC ਪਿਥੋ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010668 Credited 01/01/2024   9 VEERPAL KAUR(Self) PB-11-002-027-001/388 SC ਪਿਥੋ P P A A A P P 4 303 1212 0 0 1212 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL010668 Credited 01/01/2024   Daily Attendence 7 6 0 2 1 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26