Muster Roll No. : 268	Date From : 21/04/2021    Date To : 30/04/2021	Sanction No. : 1502/10    Sanction Date : 09/03/2021
Work Code : 2614001002/FP/9988998127	Work Name : Constructing Series of Studs/ Gabbion Str In B/W RD-159700-159800 of 1-R Bandh of Satluj River (2614001002/FP/9988998127)

Measurement Book Detail

MB NO.  2291        Page NO.  35

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 Raj Mani(Self) PB-14-001-058-001/89 OTHER PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000810 Credited 08/06/2021   2 Nilam kumari(Self) PB-14-001-058-001/75 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000810 Credited 20/05/2021   3 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000810 Credited 20/05/2021   4 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000810 Credited 20/05/2021   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000810 Credited 20/05/2021   6 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000810 Credited 20/05/2021   7 ਮਨਜੀਤ ਕੌਰ PB-14-001-058-001/13 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL000810 Credited 20/05/2021   8 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL000810 Credited 20/05/2021   9 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) P P A P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000810 Credited 20/05/2021   Daily Attendence 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2421

Total man days : 81