Muster Roll No. : 4454	Date From : 23/11/2022    Date To : 29/11/2022	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 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   2 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   3 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   4 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   5 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   6 Jagsir singh(Husband) PB-11-002-027-001/99 SC ਪਿਥੋ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011060 Credited 07/12/2022   7 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011060 Credited 07/12/2022   Daily Attendence 4 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34