Muster Roll No. : 3126	Date From : 25/09/2023    Date To : 05/10/2023	Sanction No. : 6394/12    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037842	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123636 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037842)

Measurement Book Detail

MB NO.  1010        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 11 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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   3 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   4 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   5 Darshan Ram(Husband) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   6 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   7 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006065 Credited 11/11/2023   8 Kamla(Wife) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P A A A A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006065 Credited 11/11/2023   9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) P P A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006065 Credited 11/11/2023   10 Asha Rani(Self) PB-14-001-060-001/133 OTHER PANDRAWAL (206) A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006065 Credited 11/11/2023   Daily Attendence 8 7 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45