Muster Roll No. : 5140	Date From : 30/12/2022    Date To : 04/01/2023	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.  31

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 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 CHARANA SINGH(Self) PB-11-002-027-001/77 SC ਪਿਥੋ A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012993 Credited 10/01/2023   2 JASMAIL KAUR.(Wife) PB-11-002-027-001/78 SC ਪਿਥੋ A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012993 Credited 10/01/2023   3 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ A P A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012993 Credited 10/01/2023   4 Jagsir singh(Husband) PB-11-002-027-001/99 SC ਪਿਥੋ A P A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012993 Credited 10/01/2023   5 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ A P A A P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL012993 Credited 10/01/2023   6 GURMIT KAUR(Daughter) PB-11-002-027-001/96 SC ਪਿਥੋ A P A A P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL012993 Credited 10/01/2023   Daily Attendence 0 5 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 470

Total man days : 10