Muster Roll No. : 2780	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611002/IC/108105	Work Name : Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 (23-24) (2611002/IC/108105)

Measurement Book Detail

MB NO.  669        Page NO.  148

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 MOHINDER KAUR(Self) PB-11-002-027-001/185 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   2 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   3 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 10/11/2023   4 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   5 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 10/11/2023   6 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   7 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   8 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 10/11/2023   9 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   10 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007835 Credited 11/11/2023   Daily Attendence 0 5 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38