Muster Roll No. : 5654	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611002/IC/107605	Work Name : Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)

Measurement Book Detail

MB NO.  954        Page NO.  43

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 PARMJEET KAUR(Self) PB-11-002-027-001/60 SC ਪਿਥੋ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 2 BALJEET SINGH(Husband) PB-11-002-027-001/71 SC ਪਿਥੋ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 3 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 4 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ A P A A A X X 1 303 303 0 0 303 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 5 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh Daily Attendence 0 3 1 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17