Muster Roll No. : 182	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 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 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 2 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 3 DALJEET KAUR(Self) PB-11-002-027-001/188 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 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P A P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 5 NAIB SINGH(Husband) PB-11-002-027-001/205 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 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ P P A P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000517 Credited 04/05/2024   Lakhveer singh 7 VEERPAL KAUR(Wife) PB-11-002-027-001/207 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 8 RANI KAUR PB-11-002-027-001/208 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 9 CHARANJIT KAUR(Self) PB-11-002-027-001/214 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 9 9 0 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41