Muster Roll No. : 1181	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611002/2023-2024/4439/AS    Sanction Date : 03/05/2023
Work Code : 2611002027/IC/102691	Work Name : Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)

Measurement Book Detail

MB NO.  1127        Page NO.  80

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 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   2 PARMJIT SINGH(Self) PB-11-002-027-001/106 SC ਪਿਥੋ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   3 SHINDER KAUR(Wife) PB-11-002-027-001/113 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   4 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   5 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   6 JASPAL SINGH(Husband) PB-11-002-027-001/122 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   7 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   8 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002693 Credited 16/06/2023   9 AURJAN RAM(Husband) PB-11-002-027-001/118 SC ਪਿਥੋ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA BHARTIYA MODEL SCHOOL SBIN0050855 2611002WL002693 Credited 16/06/2023   Daily Attendence 9 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41