Muster Roll No. : 196	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1502.3    Sanction Date : 09/03/2021
Work Code : 2614001054/FP/9988998118	Work Name : Constructing Revetment/Gabbion Structure D/S of Stud at RD-122900 of 1-R Bandh Along Satluj River (2614001054/FP/9988998118)

Measurement Book Detail

MB NO.  2291        Page NO.  2

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 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   2 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   3 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   4 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   5 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   6 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   7 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   8 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   9 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   10 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 20/05/2021   11 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 20/05/2021   Daily Attendence 0 11 11 11 11 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1076

Total man days : 44