Muster Roll No. : 1534	Date From : 10/11/2023    Date To : 24/11/2023	Sanction No. : 03178    Sanction Date : 16/10/2023
Work Code : 2605016022/FP/9989038040	Work Name : Estimate for Const.Boulder stone revetment (Gabion struture upstream of shank Rd 80800 of 3Rband sut (2605016022/FP/9989038040)

Measurement Book Detail

MB NO.  955        Page NO.  37

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 12 13 14 15 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 GURCHARN SINGH(Self) PB-05-016-010-001/29 SC Baupur Bet P P A A A A A A A A A A A A A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006265 Credited 16/12/2023   2 MAYA DEVI(Self) PB-05-016-010-001/114 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UCO BANK SHAHKOT UCBA0000262 2605016WL006265 Credited 16/12/2023   3 Kharet Singh(Self) PB-05-016-010-001/118 SC Baupur Bet P P A A A A A A A A A A A A A 2 303 606 0 0 606 UCO BANK SHAHKOT UCBA0000262 2605016WL006265 Credited 16/12/2023   4 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006265 Credited 16/12/2023   5 Balvir Singh(Self) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006265 Credited 16/12/2023   6 Balbir Singh(Self) PB-05-016-010-001/185 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006265 Credited 16/12/2023   7 Balwinder Singh(Self) PB-05-016-010-001/200 SC Baupur Bet P P A A A A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006265 Credited 16/12/2023   8 Balvir Singh(Self) PB-05-016-010-001/206 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006265 Credited 16/12/2023   9 Manjit kaur(Wife) PB-05-016-010-001/241 SC Baupur Bet P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006265 Credited 16/12/2023   Daily Attendence 9 9 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2828

Total man days : 84