Muster Roll No. : 2113	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44119	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)

Measurement Book Detail

MB NO.  562        Page NO.  189

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 P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004893 Credited 04/08/2022   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   3 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   4 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   5 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   6 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   7 SUKHJIT KAUR(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   8 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   9 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   10 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   Daily Attendence 5 9 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52