Muster Roll No. : 2111	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44119	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)

Measurement Book Detail

MB NO.  562        Page NO.  189

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 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL004893 Credited 04/08/2022   2 MITHU KAUR(Wife) PB-11-002-027-001/107 SC ਪਿਥੋ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004893 Credited 04/08/2022   3 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   4 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   5 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   6 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   7 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   8 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   9 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   Daily Attendence 7 8 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39