Muster Roll No. : 2109	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2611002/2021-2022/25617/AS    Sanction Date : 23/11/2021
Work Code : 2611002027/RC/9989057655	Work Name : Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)

Measurement Book Detail

MB NO.  1127        Page NO.  41

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 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   2 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   3 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   4 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   5 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   6 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   7 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   8 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   9 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   10 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013038 Credited 31/03/2022   Daily Attendence 8 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55