Muster Roll No. : 3246	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 Raj Mani(Self) PB-14-001-058-001/89 OTHER 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 Raj Rani(Self) PB-14-001-058-001/82 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 Kamaljit Kaur(Self) PB-14-001-058-001/58 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 Dalvir Kaur(Self) PB-14-001-058-001/63 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 Dalvir kaur(Self) PB-14-001-058-001/76 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   6 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) X X X X X X X X P A P 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL006065 Credited 11/11/2023   7 Ratan Singh(Self) PB-14-001-058-001/97 OTHER PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006065 Credited 11/11/2023   8 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006065 Credited 11/11/2023   9 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006065 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26