Muster Roll No. : 3452	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 6394/20    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037854	Work Name : Estimate for constructing Stud (Gabbion Structure) at RD 124180 of 1-R Bandh along River Sutlej to s (2614001054/FP/9989037854)

Measurement Book Detail

MB NO.  1010        Page NO.  111

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 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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 CANARA BANK MUKANDPUR CNRB0002533 2614001WL006540 Credited 22/11/2023   2 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL006540 Credited 22/11/2023   3 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006540 Credited 22/11/2023   4 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006540 Credited 22/11/2023   5 Gurmeet Ram(Self) PB-14-001-008-001/191 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006540 Credited 22/11/2023   6 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL006540 Credited 22/11/2023   7 Manjit Kaur(Self) PB-14-001-008-001/256 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006540 Credited 22/11/2023   8 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006540 Credited 22/11/2023   9 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006540 Credited 22/11/2023   10 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P P A P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006540 Credited 22/11/2023   Daily Attendence 10 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49