Muster Roll No. : 2899	Date From : 11/09/2023    Date To : 16/09/2023	Sanction No. : 6285/19    Sanction Date : 24/08/2023
Work Code : 2614001054/FP/9989037853	Work Name : Estimate for constructing Stud(Gabbion Structure) at RD 124112 of 1-R Bandh along River Sutlej to sa (2614001054/FP/9989037853)

Measurement Book Detail

MB NO.  1010        Page NO.  100

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 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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   3 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   4 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   5 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   6 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   7 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   8 Amarjit Kaur(Self) PB-14-001-060-001/144 OTHER PANDRAWAL (206) P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   9 Kamla(Wife) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005465 Credited 09/11/2023   10 Kulwinder Kaur(Daughter) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005465 Credited 09/11/2023   Daily Attendence 10 9 9 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49