Muster Roll No. : 736	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96993	Work Name : Repair & Maintance of Banks Escape Channel RD -28000 -0 (2022-23) (2611002/IC/96993)

Measurement Book Detail

MB NO.  669        Page NO.  96

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 Jagdev singh(Self) PB-11-002-027-001/528 SC ਪਿਥੋ P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001901 Credited 07/06/2023   2 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001901 Credited 07/06/2023   3 BHOLA SINGH(Self) PB-11-002-027-001/61 SC ਪਿਥੋ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   4 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   5 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   6 Jagsir singh(Husband) PB-11-002-027-001/99 SC ਪਿਥੋ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   7 Ajaib singh(Self) PB-11-002-027-001/508 OTHER ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   8 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001901 Credited 07/06/2023   Daily Attendence 7 0 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34