Muster Roll No. : 858	Date From : 22/06/2024    Date To : 28/06/2024	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.  95

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 Ajaib singh(Self) PB-11-002-027-001/529 OTHER ਪਿਥੋ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003254   Lakhveer singh 2 AMER SINGH(Self) PB-11-002-027-001/65 SC ਪਿਥੋ P P P P A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003254   Lakhveer singh 3 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003254   Lakhveer singh 4 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003254   Lakhveer singh 5 Ajaib singh(Self) PB-11-002-027-001/508 OTHER ਪਿਥੋ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003254   Lakhveer singh Daily Attendence 4 5 5 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25