Muster Roll No. : 788	Date From : 12/06/2024    Date To : 18/06/2024	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.  88

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 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 06/07/2024   Lakhveer singh 2 HERMAIL SINGH(Self) PB-11-002-027-001/181 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 06/07/2024   Lakhveer singh 3 JASMAIL SINGH(Husband) PB-11-002-027-001/210 SC ਪਿਥੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 07/07/2024   Lakhveer singh 4 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 07/07/2024   Lakhveer singh 5 Ved Raj(Husband) PB-11-002-027-001/246 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 07/07/2024   Lakhveer singh 6 Gela Singh(Husband) PB-11-002-027-001/37 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 06/07/2024   Lakhveer singh 7 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002650 Credited 07/07/2024   Lakhveer singh 8 DANANTAR SINGH(Self) PB-11-002-027-001/383 OTHER ਪਿਥੋ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002650 Credited 06/07/2024   Lakhveer singh 9 AURJAN RAM(Husband) PB-11-002-027-001/118 SC ਪਿਥੋ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA BHARTIYA MODEL SCHOOL SBIN0050855 2611002WL002650 Credited 06/07/2024   Lakhveer singh Daily Attendence 8 8 0 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48