Muster Roll No. : 697	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611002/IC/107602	Work Name : Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

Measurement Book Detail

MB NO.  954        Page NO.  80

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 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   2 PARGAT SINGH(Son) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   3 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   4 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ A P A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   5 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P A A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   6 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ A P A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   7 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P A A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   8 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ P A A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   9 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   Daily Attendence 5 4 0 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 679.7778

Total man days : 19