Muster Roll No. : 1182	Date From : 01/06/2023    Date To : 07/06/2023	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 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   2 PALLO KAUR(Wife) PB-11-002-027-001/155 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   3 HAKAM SINGH(Self) PB-11-002-027-001/160 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   4 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   5 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   6 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   7 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   8 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   Daily Attendence 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40