Muster Roll No. : 1223	Date From : 01/07/2021    Date To : 10/07/2021	Sanction No. : 1946/6    Sanction Date : 04/06/2021
Work Code : 2614001002/FP/9989034369	Work Name : Comstructing Revetment/Gabbion structure U/S of stud/gabbion structure at 158850 of 1-R Bandh along (2614001002/FP/9989034369)

Measurement Book Detail

MB NO.  2291        Page NO.  180

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 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 Gian Chand(Self) PB-14-001-008-001/234 OTHER BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004663 Credited 16/09/2021   2 ਸੁਭਾਸ਼ ਚੰਦਰ(Self) PB-14-001-008-001/105 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL004663 Credited 16/07/2021   3 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004663 Credited 16/07/2021   4 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004663 Credited 17/07/2021   5 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004663 Credited 16/07/2021   6 Vijay Kumar(Self) PB-14-001-008-001/232 OTHER BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004663 Credited 16/09/2021   7 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004663 Credited 16/07/2021   8 Jasvir Kumar(Self) PB-14-001-008-001/233 OTHER BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004663 Credited 16/09/2021   9 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004663 Credited 17/07/2021   10 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004663 Credited 19/07/2021   11 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004663 Credited 16/07/2021   12 ਚਰਨੋ(Wife) PB-14-001-008-001/108 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004663 Credited 16/07/2021   13 Balwinder Kaur(Self) PB-14-001-008-001/253 SC BAKHLAUR (199) X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004663 Credited 16/07/2021   Daily Attendence 0 0 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 2152

Total man days : 104