Muster Roll No. : 2717	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 9169D    Sanction Date : 05/10/2020
Work Code : 2611002/LD/9989011095	Work Name : Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)

Measurement Book Detail

MB NO.  874        Page NO.  31

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-11-002-027-001/100 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006871 Credited 21/10/2022   2 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006871 Credited 21/10/2022   3 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006871 Credited 21/10/2022   4 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006871 Credited 21/10/2022   5 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006871 Credited 21/10/2022   6 DARSHAN SINGH(Self) PB-11-001-003-001/99 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006871 Credited 21/10/2022   7 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006871 Credited 21/10/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42