Muster Roll No. : 3500	Date From : 23/10/2023    Date To : 27/10/2023	Sanction No. : 6394/05    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037812	Work Name : Estimate for constructing revetment (Gabbion Structure) downstream of RD 123772 of 1-R Bandh Mirzapu (2614001054/FP/9989037812)

Measurement Book Detail

MB NO.  1010        Page NO.  23

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 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 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   2 Gurmeet Kaur PB-14-001-060-001/22 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   3 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   4 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   5 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   6 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   7 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   8 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006574 Credited 23/11/2023   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P A P A A 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL006574 Credited 22/11/2023   10 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006574 Credited 22/11/2023   Daily Attendence 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20