Muster Roll No. : 5647	Date From : 01/03/2024    Date To : 07/03/2024	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.  43

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 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 2 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 3 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 4 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 5 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 6 SHINDER KAUR(Wife) PB-11-002-027-001/242 SC ਪਿਥੋ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 7 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015037 Credited 20/04/2024   Lakhveer singh 8 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015037 Credited 20/04/2024   Lakhveer singh Daily Attendence 0 3 4 8 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32