Muster Roll No. : 3335	Date From : 06/10/2023    Date To : 08/10/2023	Sanction No. : 6394/12    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037842	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 123636 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037842)

Measurement Book Detail

MB NO.  1010        Page NO.  36

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 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 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   2 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   3 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   4 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   5 Dhian Kaur(Self) PB-14-001-060-001/51 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   6 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   7 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   8 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   9 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   10 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006081 Credited 11/11/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20