Muster Roll No. : 2259	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2611002/2020-2021/23426/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/IC/84094	Work Name : E/ Filling on Sides of Water Course (2611002027/IC/84094)

Measurement Book Detail

MB NO.  1127        Page NO.  15

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 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL015094 Credited 06/01/2021   2 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   3 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   4 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   5 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   6 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   7 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   8 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL015094 Credited 06/01/2021   9 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015094 Credited 06/01/2021   Daily Attendence 8 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52