Muster Roll No. : 1258	Date From : 27/08/2021    Date To : 31/08/2021	Sanction No. : 1946/4    Sanction Date : 04/06/2021
Work Code : 2614001060/FP/9989034368	Work Name : Comstructing Revetment/Gabbin structure in between RD160250-160350 of 1-RBandh along river sutlej (2614001060/FP/9989034368)

Measurement Book Detail

MB NO.  2291        Page NO.  161

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 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 Jasvir Kaur(Wife) PB-14-001-060-001/141 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 20/10/2021   2 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 20/10/2021   3 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 20/10/2021   4 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 20/10/2021   5 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 07/09/2021   6 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 07/09/2021   7 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004688 Credited 20/10/2021   8 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004688 Credited 20/10/2021   9 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004688 Credited 20/10/2021   10 Ranjit Kaur(Self) PB-14-001-060-001/157 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004688 Credited 20/10/2021   11 Rohit Kumar(Self) PB-14-001-060-001/156 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004688 Credited 20/10/2021   12 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) P P P P P 5 269 1345 0 0 1345 HDFC CHAKDANA HDFC0003319 2614001WL004688 Credited 20/10/2021   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60