Muster Roll No. : 1286	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 1710.    Sanction Date : 11/07/2023
Work Code : 2605016019/FP/9989037521	Work Name : Estimate for Dressing of side slopes of 3R Bandh along River sutlej in RD 82000-90000 In Danewal MG (2605016019/FP/9989037521)

Measurement Book Detail

MB NO.  955        Page NO.  29

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 SARBAN(Self) PB-05-016-071-001/49 SC Rampur P P P P P A A 5 303 1515 0 0 1515 UCO BANK SHAHKOT UCBA0000262 2605016WL004634 Credited 22/11/2023   2 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur A P P P P A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   3 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   4 KULWINDER KAUR(Self) PB-05-016-022-001/50 SC Danewal P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   5 JOGINDER KAUR PB-05-016-022-001/2 SC Danewal A A P P P A A 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   6 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   7 Bohar Singh(Self) PB-05-016-081-001/114 SC Sandhawal P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004634 Credited 22/11/2023   8 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004634 Credited 22/11/2023   Daily Attendence 6 7 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37