Muster Roll No. : 1571	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611002/2023-2024/4439/AS    Sanction Date : 03/05/2023
Work Code : 2611002027/IC/102691	Work Name : Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)

Measurement Book Detail

MB NO.  1127        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 KEMMA SINGH(Husband) PB-11-002-027-001/132 SC ਪਿਥੋ P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003209 Credited 14/07/2023   2 DARSHAN SINGH(Self) PB-11-002-027-001/345 SC ਪਿਥੋ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003209 Credited 14/07/2023   Daily Attendence 1 1 1 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7