Muster Roll No. : 3334	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 Jarnail Singh(Self) PB-14-001-060-001/154 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   2 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   3 Gurmeet Kaur PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   4 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   5 Amarjit Kaur(Self) PB-14-001-060-001/144 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   6 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   7 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006081 Credited 11/11/2023   8 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL006081 Credited 11/11/2023   9 Kulwinder Kaur(Daughter) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006081 Credited 11/11/2023   10 Manjit Kaur(Wife) PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006081 Credited 11/11/2023   Daily Attendence 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19