Muster Roll No. : 2114	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44119	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)

Measurement Book Detail

MB NO.  562        Page NO.  189

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 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   2 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P A A A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   3 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   4 GURMAIL KAUR(Self) PB-11-002-027-001/186 SC ਪਿਥੋ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   5 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   6 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   7 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   8 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   9 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   Daily Attendence 9 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47