Muster Roll No. : 5558	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581	Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)

Measurement Book Detail

MB NO.  1127        Page NO.  72

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 Jagdev singh(Self) PB-11-002-027-001/528 SC ਪਿਥੋ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014580 Credited 03/04/2023   2 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014580 Credited 03/04/2023   3 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   4 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   5 Gurjeet Singh(Self) PB-11-002-027-001/506 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   6 Ajaib singh(Self) PB-11-002-027-001/508 OTHER ਪਿਥੋ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   7 Amro kaur(Self) PB-11-002-027-001/509 SC ਪਿਥੋ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   8 BALOR SINGH(Self) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   9 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   10 Sukhdeep Kaur(Wife) PB-11-002-027-001/522 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014580 Credited 03/04/2023   Daily Attendence 9 8 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53