Muster Roll No. : 550	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96993	Work Name : Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)

Measurement Book Detail

MB NO.  669        Page NO.  96

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 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   2 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   3 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   4 AJAIB SINGH(Husband) PB-11-002-027-001/20 SC ਪਿਥੋ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   5 BALVEER SINGH(Self) PB-11-002-027-001/201 SC ਪਿਥੋ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   6 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   7 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   8 NAIB SINGH(Husband) PB-11-002-027-001/205 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   9 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   10 JASMAIL SINGH(Husband) PB-11-002-027-001/210 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001526 Credited 07/06/2023   Daily Attendence 8 0 8 9 1 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44