Muster Roll No. : 604	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  769        Page NO.  47

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 KEWAL SINGH(Self) PB-17-005-020-001/448 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001462   Lakhbir singh 2 BALDEV SINGH(Self) PB-17-005-020-001/54 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001462   Lakhbir singh 3 SANDEEP KAUR(Daughter) PB-17-005-020-001/37 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001462   Lakhbir singh 4 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001462   Lakhbir singh 5 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ X X A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   Lakhbir singh 6 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ X X P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001462   Lakhbir singh 7 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001462   Lakhbir singh 8 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001462   Lakhbir singh 9 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ X X P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001462   Lakhbir singh Daily Attendence 0 0 8 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40