Muster Roll No. : 6846	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611002/2022-2023/14942/AS    Sanction Date : 12/08/2022
Work Code : 2611002027/RC/9989075781	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)

Measurement Book Detail

MB NO.  1127        Page NO.  72

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 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL015570 Credited 01/04/2023   2 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   3 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   4 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   5 MISRO KAUR(Self) PB-11-002-027-001/309 SC ਪਿਥੋ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   6 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P A P P P X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   7 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ P A P P A X X 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   8 SUKHVINDER KAUR(Self) PB-11-002-027-001/316 SC ਪਿਥੋ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015570 Credited 01/04/2023   Daily Attendence 6 0 7 7 6 5 3

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 1198.5

Total man days : 34