Muster Roll No. : 543	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2611002/2023-2024/22505/AS    Sanction Date : 21/09/2023
Work Code : 2611002027/RC/9989086187	Work Name : Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)

Measurement Book Detail

MB NO.  489        Page NO.  127

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 MANDEEP KAUR(Self) PB-11-002-027-001/260 SC ਪਿਥੋ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 2 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P A P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 3 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 4 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 5 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 6 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh 7 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001691 Credited 30/05/2024   Lakhveer singh Daily Attendence 6 0 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29