Muster Roll No. : 5017	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2611002/2022-2023/1720/AS    Sanction Date : 28/04/2022
Work Code : 2611002027/IC/94801	Work Name : Maintenace of Water Course for Community Pitho (2611002027/IC/94801)

Measurement Book Detail

MB NO.  1127        Page NO.  51

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL012506 Credited 02/01/2023   2 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012506 Credited 02/01/2023   3 KIRANJIT KAUR(Wife) PB-11-002-027-001/128 SC ਪਿਥੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   4 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   5 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   6 MAJOR SINGH(Husband) PB-11-002-027-001/137 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   7 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   8 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012506 Credited 02/01/2023   Daily Attendence 4 8 0 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39