Muster Roll No. : 3245	Date From : 25/09/2023    Date To : 05/10/2023	Sanction No. : 6394/13    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037843	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123704 of 1-R Bandh along, River Sutlej to s (2614001054/FP/9989037843)

Measurement Book Detail

MB NO.  1010        Page NO.  41

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 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006065 Credited 11/11/2023   2 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006065 Credited 11/11/2023   3 ਰੂਪ ਲਾਲ(Self) PB-14-001-058-001/42 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006065 Credited 11/11/2023   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006065 Credited 11/11/2023   5 Charanjit Kaur(Wife) PB-14-001-058-001/57 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006065 Credited 11/11/2023   6 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006065 Credited 11/11/2023   7 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006065 Credited 11/11/2023   8 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 CANARA BANK N R I AUR CNRB0002528 2614001WL006065 Credited 11/11/2023   9 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 CANARA BANK N R I AUR CNRB0002528 2614001WL006065 Credited 11/11/2023   10 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 CANARA BANK N R I AUR CNRB0002528 2614001WL006065 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30