Muster Roll No. : 187	Date From : 17/04/2024    Date To : 23/04/2024	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.  62

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 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 2 LACHMNI DEVI(Daughter-in-Law) PB-11-002-027-001/327 SC ਪਿਥੋ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 3 SUKHPAL KAUR(Self) PB-11-002-027-001/330 SC ਪਿਥੋ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 4 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 5 JASPREET KAUR(Wife) PB-11-002-027-001/338 SC ਪਿਥੋ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 6 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 7 RANI KAUR(Self) PB-11-002-027-001/340 SC ਪਿਥੋ A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 8 RUPINDER KAUR(Self) PB-11-002-027-001/344 SC ਪਿਥੋ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 9 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh Daily Attendence 8 7 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30