Muster Roll No. : 613	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2135-37    Sanction Date : 29/04/2021
Work Code : 2611001/IC/89549	Work Name : Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549)

Measurement Book Detail

MB NO.  562        Page NO.  165

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 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611001WL001508 Credited 01/06/2022   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   3 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   4 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   5 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   6 MANDEEP KAUR(Wife) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   7 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   8 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL001508 Credited 01/06/2022   Daily Attendence 7 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45