Muster Roll No. : 3596	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2611002/2023-2024/22505/AS    Sanction Date : 21/09/2023
Work Code : 2611002027/RC/9989086187	Work Name : Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)

Measurement Book Detail

MB NO.  1127        Page NO.  85

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 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009261 Credited 22/11/2023   2 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009261 Credited 22/11/2023   3 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009261 Credited 22/11/2023   4 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009261 Credited 22/11/2023   5 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009261 Credited 22/11/2023   Daily Attendence 0 0 3 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16