Muster Roll No. : 2900	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 Rani(Self) PB-14-001-060-001/158 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   2 Gurmeet Kaur PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   3 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   4 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   5 Simar Kaur(Mother) PB-14-001-060-001/37 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   6 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005465 Credited 09/11/2023   7 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 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   8 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 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   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL005465 Credited 09/11/2023   10 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005465 Credited 09/11/2023   Daily Attendence 10 10 8 7 5 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50