Muster Roll No. : 1676	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 03178    Sanction Date : 16/10/2023
Work Code : 2605016022/FP/9989038041	Work Name : Estimate for const.boulder stone studs (Gabion structure) in 80200-80700 of river Danewal 2023-24 (2605016022/FP/9989038041)

Measurement Book Detail

MB NO.  955        Page NO.  40

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 GULAB KAUR(Self) PB-05-016-010-001/34 SC Baupur Bet P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 UCO BANK SHAHKOT UCBA0000262 2605016WL006676 Credited 09/03/2024   2 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006676 Credited 09/03/2024   3 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006676 Credited 09/03/2024   4 Balvir Singh(Self) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006676 Credited 09/03/2024   5 RESHAM SINGH(Self) PB-05-016-010-001/42 SC Baupur Bet P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006676 Credited 09/03/2024   6 Balvir Singh(Self) PB-05-016-010-001/206 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006676 Credited 09/03/2024   7 Teja Singh(Self) PB-05-016-010-001/234 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006676 Credited 09/03/2024   8 Manjit kaur(Wife) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006676 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 29391 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 3673.875

Total man days : 97