Muster Roll No. : 3829	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604	Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

Measurement Book Detail

MB NO.  954        Page NO.  9

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 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   2 PARMJIT SINGH(Self) PB-11-002-027-001/106 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   3 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   4 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL0013058 Credited 13/04/2024   5 JASWINDER KAUR PB-11-002-027-001/129-A SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611001WL010981 Credited 01/01/2024   6 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   7 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   8 KEMMA SINGH(Husband) PB-11-002-027-001/132 SC ਪਿਥੋ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   9 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   10 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010981 Credited 01/01/2024   Daily Attendence 7 7 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51