Muster Roll No. : 4297	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 3901    Sanction Date : 31/10/2022
Work Code : 2611002/IC/99973	Work Name : Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)

Measurement Book Detail

MB NO.  952        Page NO.  61

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 Amro kaur(Self) PB-11-002-027-001/509 SC ਪਿਥੋ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010784 Credited 01/12/2022   2 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 2611002WL010784 Credited 01/12/2022   3 JASMAIL KAUR.(Wife) PB-11-002-027-001/78 SC ਪਿਥੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010784 Credited 01/12/2022   4 RANI KAUR(Self) PB-11-002-027-001/79 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL010784 Credited 01/12/2022   Daily Attendence 2 3 0 3 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17