Muster Roll No. : 700	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611002/IC/107602	Work Name : Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

Measurement Book Detail

MB NO.  954        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 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   2 GURPREET KAUR(Daughter-in-Law) PB-11-002-027-001/30 SC ਪਿਥੋ P A A P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   3 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   5 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   6 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   7 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   8 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   9 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002598   10 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ P P A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002598   Daily Attendence 10 9 0 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 933.8

Total man days : 29