Muster Roll No. : 5291	Date From : 07/01/2023    Date To : 13/01/2023	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 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   2 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   3 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   4 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   5 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   6 MUKO KAUR(Wife) PB-11-002-027-001/319 SC ਪਿਥੋ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   7 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013423 Credited 24/01/2023   8 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL013423 Credited 24/01/2023   Daily Attendence 0 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35