Muster Roll No. : 2298	Date From : 03/08/2022    Date To : 09/08/2022	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 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005569 Credited 19/08/2022   2 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   3 JANTA SINGH(Husband) PB-11-002-027-001/43 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   4 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   5 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   6 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   7 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   8 LABH SINGH(Self) PB-11-002-027-001/6 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   9 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005569 Credited 19/08/2022   Daily Attendence 8 9 0 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49