Muster Roll No. : 291	Date From : 05/05/2022    Date To : 08/05/2022	Sanction No. : 2611002/2022-2023/1720/AS    Sanction Date : 28/04/2022
Work Code : 2611002027/IC/94801	Work Name : Maintenace of Water Course for Community Pitho (2611002027/IC/94801)

Measurement Book Detail

MB NO.  1127        Page NO.  57

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 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 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   2 NAIB SINGH(Self) PB-11-002-027-001/409 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   3 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   4 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   5 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   6 SARABJIT KAUR(Wife) PB-11-002-027-001/426 SC ਪਿਥੋ P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   7 PARAMJIT KAUR(Self) PB-11-002-027-001/429 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   8 KULDEEP KAUR(Self) PB-11-002-027-001/433 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   9 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   10 JASPREET KAUR(Self) PB-11-002-027-001/438 SC ਪਿਥੋ P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000982 Credited 26/05/2022   Daily Attendence 9 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26