Muster Roll No. : 1702	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  31

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 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030 2611002WL011402 Credited 24/01/2022   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL011402 Credited 24/01/2022   3 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   4 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   5 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   6 AMARJIT KAUR(Wife) PB-11-002-027-001/95 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   7 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   8 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   Daily Attendence 5 7 8 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42