Muster Roll No. : 3017	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 6394/17    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037851	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123976 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037851)

Measurement Book Detail

MB NO.  1010        Page NO.  96

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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   3 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   4 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   5 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   6 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   7 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005640 Credited 11/11/2023   8 Kamla(Wife) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005640 Credited 11/11/2023   9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005640 Credited 11/11/2023   10 Asha Rani(Self) PB-14-001-060-001/133 OTHER PANDRAWAL (206) P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005640 Credited 11/11/2023   Daily Attendence 10 10 8 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45