Muster Roll No. : 1798	Date From : 18/12/2023    Date To : 28/12/2023	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.  41

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 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 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007136 Credited 31/03/2024   2 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007136 Credited 31/03/2024   3 GURMEJ SINGH(Self) PB-05-016-010-001/75 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007136 Credited 31/03/2024   4 Balvir Singh(Self) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007136 Credited 31/03/2024   5 Teja Singh(Self) PB-05-016-010-001/234 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007136 Credited 31/03/2024   6 JASWANT SINGH(Self) PB-05-016-010-001/64 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007136 Credited 31/03/2024   7 BALWINDER KAUR(Wife) PB-05-016-010-001/64 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007136 Credited 31/03/2024   8 Manjit kaur(Wife) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P 10 110.36 1103.6 0 0 1103.6 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007136 Credited 31/03/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8828.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8828.8 Average Per labour 1103.6

Total man days : 80