Muster Roll No. : 933	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 1706    Sanction Date : 11/07/2023
Work Code : 2605016022/FP/9989037516	Work Name : Estimate for satrenghing of embankment for flood protection at village Danewal Rd 63000 to 82000 MG (2605016022/FP/9989037516)

Measurement Book Detail

MB NO.  955        Page NO.  24

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 Jaswinder Kaur(Self) PB-05-016-022-001/116 SC Danewal P A P P P P A 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002601 Credited 18/08/2023   2 BALKAR SINGH(Self) PB-05-016-011-001/30 OTHER Baupur Khurd P A P P P P A 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK Parjian CLBL0000042 2605016WL002601 Credited 18/08/2023   3 USHA RANI PB-05-016-022-001/16 SC Danewal P A P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL002601 Credited 18/08/2023   4 BAGECHA SINGH PB-05-016-011-001/7 OTHER Baupur Khurd P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL002601 Credited 18/08/2023   5 BAWI(Wife) PB-05-016-022-001/24 SC Danewal P A P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL002601 Credited 18/08/2023   6 Sukhwinder kaur(Self) PB-05-016-011-001/36 OTHER Baupur Khurd P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL002601 Credited 18/08/2023   7 Mahil Singh(Self) PB-05-016-010-001/229 SC Baupur Bet P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002601 Credited 18/08/2023   8 NIRMAL SINGH(Self) PB-05-016-022-001/19 SC Danewal P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002601 Credited 18/08/2023   9 KULWANT KAUR(Wife) PB-05-016-022-001/19 SC Danewal P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002601 Credited 18/08/2023   10 LAL KAUR(Self) PB-05-016-010-001/94 SC Baupur Bet P A P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002601 Credited 18/08/2023   Daily Attendence 10 0 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45