Muster Roll No. : 1318	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : 1946/4    Sanction Date : 04/06/2021
Work Code : 2614001060/FP/9989034368	Work Name : Comstructing Revetment/Gabbin structure in between RD160250-160350 of 1-RBandh along river sutlej (2614001060/FP/9989034368)

Measurement Book Detail

MB NO.  2291        Page NO.  162

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 Gurpreet Singh(Self) PB-14-001-060-001/161 ST PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421       2614001WL004777 Credited 20/10/2021   2 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   3 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   4 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   5 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 17/09/2021   6 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 17/09/2021   7 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   8 Pawandeep Singh(Son) PB-14-001-055-001/68 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 17/09/2021   9 Satwinder Bhatti(Self) PB-14-001-055-001/74 OTHER NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   10 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-055-001/8 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 17/09/2021   11 Angrej Singh PB-14-001-060-001/141 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   12 Jasvir Kaur(Wife) PB-14-001-060-001/141 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 20/10/2021   13 Jaswinder Kaur(Self) PB-14-001-055-001/29 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004777 Credited 17/09/2021   14 Makhan Singh(Husband) PB-14-001-055-001/29 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004777 Credited 17/09/2021   15 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004777 Credited 20/10/2021   16 Tarsem Lal(Self) PB-14-001-055-001/30 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL004777 Credited 17/09/2021   17 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004777 Credited 20/10/2021   18 Ranjit Kaur(Self) PB-14-001-060-001/157 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004777 Credited 20/10/2021   19 Harjinder Kumar(Self) PB-14-001-055-001/26 SC NANGAL JATTAN (205) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004777 Credited 17/09/2021   20 Rohit Kumar(Self) PB-14-001-060-001/156 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004777 Credited 20/10/2021   21 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) P P A P P P P P P P 9 269 2421 0 0 2421 HDFC CHAKDANA HDFC0003319 2614001WL004777 Credited 20/10/2021   Daily Attendence 21 21 0 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 2421 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 50841 Average Per labour 2421

Total man days : 189