Muster Roll No. : 993	Date From : 12/06/2021    Date To : 20/06/2021	Sanction No. : 1946/3    Sanction Date : 04/06/2021
Work Code : 2614001060/FP/9989034364	Work Name : Constructing Revetment/ Gabbion stru U/S & D/S of stud/ gabbion structure at RD 160200 of 1-R Bandh (2614001060/FP/9989034364)

Measurement Book Detail

MB NO.  2291        Page NO.  142

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 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 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) B P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   2 ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 SC NANGAL JATTAN (205) B P P P A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   3 Krishna(Wife) PB-14-001-055-001/14 SC NANGAL JATTAN (205) B P P P P A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   4 Balwinder Kaur(Daughter-in-Law) PB-14-001-055-001/14 SC NANGAL JATTAN (205) B P P P P P P P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   5 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) B P P P P P P P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   6 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) B P P P P P P P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   7 Sukhwinder Kaur PB-14-001-055-001/19 SC NANGAL JATTAN (205) B P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003472 Credited 28/06/2021   8 Manpreet Kaur(Wife) PB-14-001-055-001/16 SC NANGAL JATTAN (205) B P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003472 Credited 28/06/2021   9 Kanta Rani(Wife) PB-14-001-055-001/13 SC NANGAL JATTAN (205) B P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003472 Credited 28/06/2021   10 Nirpal Devi(Wife) PB-14-001-055-001/15 SC NANGAL JATTAN (205) B P P P P P P P P 8 269 2152 0 0 2152 HDFC CHAKDANA HDFC0003319 2614001WL003472 Credited 28/06/2021   Daily Attendence 0 10 10 10 9 8 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1721.6

Total man days : 64