Muster Roll No. : 3396	Date From : 14/10/2023    Date To : 21/10/2023	Sanction No. : 6394/16    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037850	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123908 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037850)

Measurement Book Detail

MB NO.  1010        Page NO.  93

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 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 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 22/11/2023   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 22/11/2023   3 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006463 Credited 22/11/2023   4 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006463 Credited 22/11/2023   5 Vijay Kumar(Self) PB-14-001-046-001/136 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL006463 Credited 22/11/2023   6 Sarabjit Kaur(Wife) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006463 Credited 22/11/2023   7 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006463 Credited 22/11/2023   8 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL006463 Credited 22/11/2023   9 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006463 Credited 22/11/2023   10 Kamaljit Kaur(Self) PB-14-001-046-001/159 SC MALLA BEDIAN (179) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 22/11/2023   Daily Attendence 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60