Muster Roll No. : 1003	Date From : 12/06/2021    Date To : 20/06/2021	Sanction No. : 1946/1    Sanction Date : 04/06/2021
Work Code : 2614001002/FP/9989034358	Work Name : Constructing Revetment/ Gabbion structure D/S of stud/ gabbion structure at RD 158850 of 1-R Bandh (2614001002/FP/9989034358)

Measurement Book Detail

MB NO.  2291        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 7 8 9 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 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003471 Credited 28/06/2021   2 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003471 Credited 28/06/2021   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003471 Credited 28/06/2021   4 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003471 Credited 28/06/2021   5 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003471 Credited 28/06/2021   6 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003471 Credited 28/06/2021   7 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003471 Credited 28/06/2021   8 Shami Kapoor(Self) PB-14-001-008-001/149 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003471 Credited 28/06/2021   9 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) X X X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003471 Credited 28/06/2021   10 ਚਰਨੋ(Wife) PB-14-001-008-001/108 SC BAKHLAUR (199) X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003471 Credited 28/06/2021   Daily Attendence 0 0 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59