Muster Roll No. : 803	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 1502/16    Sanction Date : 09/03/2021
Work Code : 2614001002/FP/9988998187	Work Name : Constructing Series of Studs/ Gabbion Str In B/W RD-159500-159600 of 1-R Bandh of Satluj River (2614001002/FP/9988998187)

Measurement Book Detail

MB NO.  2291        Page NO.  145

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 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 17/06/2021   2 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   3 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P P A P P A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   4 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P P A P P A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   5 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   6 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   7 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 17/06/2021   8 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   9 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002917 Credited 18/06/2021   10 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002917 Credited 18/06/2021   11 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002917 Credited 18/06/2021   Daily Attendence 11 10 9 0 7 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 953.7273

Total man days : 39