Muster Roll No. : 3562	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 6394/02    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037809	Work Name : Estimate for constructing revetment (Gabbion Structure) downstream of RD 123568 of 1-R Bandh along R (2614001054/FP/9989037809)

Measurement Book Detail

MB NO.  1010        Page NO.  7

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(Wife) PB-14-001-008-001/329 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006847 Credited 25/11/2023   2 Usha Rani(Self) PB-14-001-008-001/344 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006847 Credited 25/11/2023   3 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006847 Credited 25/11/2023   4 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/52 OTHER BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006847 Credited 25/11/2023   5 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006847 Credited 25/11/2023   6 ਬੀਨਾ ਕੁਮਾਰੀ PB-14-001-008-001/66 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006847 Credited 25/11/2023   7 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006847 Credited 25/11/2023   8 Jaswinder Kaur(Self) PB-14-001-008-001/324 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL006847 Credited 25/11/2023   9 Simran(Wife) PB-14-001-008-001/328 SC BAKHLAUR (199) P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL006847 Credited 25/11/2023   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36