Muster Roll No. : 3096	Date From : 22/09/2023    Date To : 24/09/2023	Sanction No. : 6394/11    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037841	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123568 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037841)

Measurement Book Detail

MB NO.  1010        Page NO.  36

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 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 Bhajan Ram(Husband) PB-14-001-027-001/2 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005641 Credited 11/11/2023   2 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005641 Credited 11/11/2023   3 Sukha Ram(Son) PB-14-001-027-001/34 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005641 Credited 11/11/2023   4 Jaswinder Kaur PB-14-001-014-001/36 SC BAGHORA (68) P P P 3 303 909 0 0 909 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005641 Credited 11/11/2023   5 Naresh(Self) PB-14-001-014-001/40 SC BAGHORA (68) P P P 3 303 909 0 0 909 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005641 Credited 11/11/2023   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005641 Credited 11/11/2023   7 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005641 Credited 11/11/2023   8 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005641 Credited 11/11/2023   9 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005641 Credited 11/11/2023   10 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0007072 Credited 01/01/2024   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30