Muster Roll No. : 2115	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 PB-11-002-027-001/208 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   2 JASMAIL SINGH(Husband) PB-11-002-027-001/210 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   3 CHARNA SINGH(Self) PB-11-002-027-001/211 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   4 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   5 KULJEET KAUR PB-11-002-027-001/216 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 SUKHWINDER KAUR PB-11-002-027-001/218 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   7 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER 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 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 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   9 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   10 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004893 Credited 04/08/2022   Daily Attendence 10 10 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57