Muster Roll No. : 1535	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 03178    Sanction Date : 16/10/2023
Work Code : 2605016022/FP/9989038040	Work Name : Estimate for Const.Boulder stone revetment (Gabion struture upstream of shank Rd 80800 of 3Rband sut (2605016022/FP/9989038040)

Measurement Book Detail

MB NO.  955        Page NO.  37

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 8 9 10 11 12 13 14 15 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 Jaswinder Kaur(Self) PB-05-016-022-001/116 SC Danewal P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006265 Credited 16/12/2023   2 Kuldeep kaur(Wife) PB-05-016-022-001/102 OTHER Danewal P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL006265 Credited 16/12/2023   3 kamaljeet kaur(Wife) PB-05-016-022-001/104 SC Danewal P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL006265 Credited 16/12/2023   4 Sandeep Kaur(Self) PB-05-016-022-001/115 SC Danewal P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL006265 Credited 16/12/2023   5 Rajwinder Kaur(Wife) PB-05-016-022-001/118 SC Danewal P P P P P P A A A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL006265 Credited 16/12/2023   6 Bhajno(Self) PB-05-016-022-001/119 SC Danewal P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL006265 Credited 16/12/2023   7 SOMA BAI(Self) PB-05-016-010-001/72 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL006265 Credited 16/12/2023   8 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006265 Credited 16/12/2023   Daily Attendence 8 8 8 8 7 7 0 6 6 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 3295.125

Total man days : 87