Muster Roll No. : 2902	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 Gurmeet Singh(Self) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   2 Kashmir Kaur(Wife) PB-14-001-060-001/85 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   3 Piara Singh(Self) PB-14-001-060-001/86 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   4 Dalvir Singh(Self) PB-14-001-060-001/87 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 Jasvir Kaur(Wife) PB-14-001-060-001/88 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   6 Manjit Kaur(Wife) PB-14-001-060-001/8 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   7 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   8 Bhola Rani(Self) PB-14-001-060-001/99 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   9 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005465 Credited 09/11/2023   10 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005465 Credited 09/11/2023   Daily Attendence 10 9 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51