Muster Roll No. : 2738	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2631    Sanction Date : 22/06/2023
Work Code : 2611002/DP/133885	Work Name : Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)

Measurement Book Detail

MB NO.  872        Page NO.  199

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 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   2 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   3 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   4 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   5 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   6 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   7 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   8 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   9 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   10 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59