Muster Roll No. : 4233	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611002/IC/107603	Work Name : Repair &Maintance Banks of PithoMr RD 0-12640 (23-24) (2611002/IC/107603)

Measurement Book Detail

MB NO.  954        Page NO.  9

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 MALKIT SINGH(Self) PB-11-002-027-001/389 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   2 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   3 BALJIT KAUR(Self) PB-11-002-027-001/401 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   4 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   5 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   6 KULDEEP KAUR(Self) PB-11-002-027-001/433 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   7 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   8 AMANJOT KAUR(Wife) PB-11-002-027-001/447 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   9 SOHNA SINGH(Self) PB-11-002-027-001/380 SC ਪਿਥੋ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011473 Credited 01/01/2024   10 DANANTAR SINGH(Self) PB-11-002-027-001/383 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011473 Credited 01/01/2024   Daily Attendence 9 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55