Muster Roll No. : 2587	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 9169D    Sanction Date : 05/10/2020
Work Code : 2611002/LD/9989011095	Work Name : Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)

Measurement Book Detail

MB NO.  873        Page NO.  88

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 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   2 PARMJEET KAUR(Self) PB-11-002-027-001/297 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   3 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   4 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   5 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   6 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   7 BALJIT KAUR(Self) PB-11-002-027-001/352 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013790 Credited 21/04/2022   8 BASANT SINGH(Husband) PB-11-002-012-001/8 SC ਘਡੈਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL013790 Credited 21/04/2022   Daily Attendence 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47