Muster Roll No. : 4193	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  31

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 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010551 Credited 26/11/2022   2 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010551 Credited 26/11/2022   3 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   4 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   5 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   6 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   7 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   8 MANDEEP KAUR(Wife) PB-11-002-027-001/15 SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   9 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010551 Credited 26/11/2022   Daily Attendence 8 7 8 0 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43