Muster Roll No. : 5806	Date From : 21/03/2024    Date To : 27/03/2024	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 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL015365 Credited 20/04/2024   Lakhveer singh 2 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 3 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 4 Kirna Kaur(Daughter-in-Law) PB-11-002-027-001/326 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 5 SUKHPAL KAUR(Self) PB-11-002-027-001/330 SC ਪਿਥੋ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 6 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 7 Jyoti Devi(Daughter-in-Law) PB-11-002-027-001/307 SC ਪਿਥੋ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 8 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 9 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh 10 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL015365 Credited 20/04/2024   Lakhveer singh Daily Attendence 7 0 8 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50