Muster Roll No. : 1457	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  872        Page NO.  158

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-11-002-027-001/102 OTHER ਪਿਥੋ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   2 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   3 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   4 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   5 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   6 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   7 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003625 Credited 14/07/2023   8 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003625 Credited 14/07/2023   9 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003625 Credited 14/07/2023   10 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003625 Credited 14/07/2023   Daily Attendence 8 0 8 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52